Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-05-01 ~ 2019-04-30
Class 3 ordinary share
02018-05-01 ~ 2019-04-30
Intangible Assets
16,918 GBP2019-04-30
33,731 GBP2018-04-30
Property, Plant & Equipment
14,243 GBP2019-04-30
9,638 GBP2018-04-30
Fixed Assets
31,161 GBP2019-04-30
43,369 GBP2018-04-30
Debtors
221,779 GBP2019-04-30
108,480 GBP2018-04-30
Cash at bank and in hand
193,875 GBP2019-04-30
27,471 GBP2018-04-30
Current Assets
415,654 GBP2019-04-30
135,951 GBP2018-04-30
Creditors
Current
275,174 GBP2019-04-30
247,846 GBP2018-04-30
Net Current Assets/Liabilities
140,480 GBP2019-04-30
-111,895 GBP2018-04-30
Total Assets Less Current Liabilities
171,641 GBP2019-04-30
-68,526 GBP2018-04-30
Equity
Called up share capital
1,317 GBP2019-04-30
979 GBP2018-04-30
Share premium
1,652,752 GBP2019-04-30
1,153,120 GBP2018-04-30
Capital redemption reserve
117 GBP2019-04-30
117 GBP2018-04-30
Retained earnings (accumulated losses)
-1,482,545 GBP2019-04-30
-1,222,742 GBP2018-04-30
Equity
171,641 GBP2019-04-30
-68,526 GBP2018-04-30
Average Number of Employees
142018-05-01 ~ 2019-04-30
112017-09-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
50,437 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,519 GBP2019-04-30
16,706 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,813 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
16,918 GBP2019-04-30
33,731 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,899 GBP2019-04-30
23,512 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,656 GBP2019-04-30
13,874 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,782 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
14,243 GBP2019-04-30
9,638 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,153 GBP2019-04-30
41,400 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
117,626 GBP2019-04-30
67,080 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
221,779 GBP2019-04-30
108,480 GBP2018-04-30
Trade Creditors/Trade Payables
Current
18,658 GBP2019-04-30
41,618 GBP2018-04-30
Other Taxation & Social Security Payable
Current
52,759 GBP2019-04-30
48,158 GBP2018-04-30
Other Creditors
Current
203,757 GBP2019-04-30
158,070 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,791 shares2019-04-30
Nominal value of allotted share capital
979 GBP2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,376 shares2019-04-30