Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,965 GBP2017-04-30
3,510 GBP2016-04-30
Debtors
12,165 GBP2016-04-30
Cash at bank and in hand
1,164 GBP2017-04-30
25,630 GBP2016-04-30
Current Assets
1,164 GBP2017-04-30
37,795 GBP2016-04-30
Net Current Assets/Liabilities
-13,643 GBP2017-04-30
27,392 GBP2016-04-30
Net Assets/Liabilities
-11,678 GBP2017-04-30
30,902 GBP2016-04-30
Equity
Called up share capital
124 GBP2017-04-30
124 GBP2016-04-30
Share premium
176,369 GBP2017-04-30
176,369 GBP2016-04-30
Retained earnings (accumulated losses)
-188,171 GBP2017-04-30
-145,591 GBP2016-04-30
Equity
-11,678 GBP2017-04-30
30,902 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,022 GBP2017-04-30
2,022 GBP2016-04-30
Computers
3,420 GBP2017-04-30
3,420 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,442 GBP2017-04-30
5,442 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
808 GBP2017-04-30
404 GBP2016-04-30
Computers
2,669 GBP2017-04-30
1,528 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,477 GBP2017-04-30
1,932 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2016-05-01 ~ 2017-04-30
Computers
1,141 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,214 GBP2017-04-30
1,618 GBP2016-04-30
Computers
751 GBP2017-04-30
1,892 GBP2016-04-30
Prepayments/Accrued Income
9,663 GBP2016-04-30
Other Debtors
2,502 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205 GBP2017-04-30
6,894 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
-5,946 GBP2017-04-30
-12,462 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-169 GBP2017-04-30
2,250 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
19,417 GBP2017-04-30
13,721 GBP2016-04-30
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
49,600 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
0.0025 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
124 GBP2016-05-01 ~ 2017-04-30
124 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30