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
12016-05-01 ~ 2017-04-30
Class 2 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
2,812 GBP2016-04-30
Debtors
24,396 GBP2016-04-30
Cash at bank and in hand
79,220 GBP2017-04-30
Current Assets
79,220 GBP2017-04-30
24,396 GBP2016-04-30
Creditors
Current
55,197 GBP2017-04-30
25,982 GBP2016-04-30
Net Current Assets/Liabilities
24,023 GBP2017-04-30
-1,586 GBP2016-04-30
Total Assets Less Current Liabilities
24,023 GBP2017-04-30
1,226 GBP2016-04-30
Net Assets/Liabilities
24,023 GBP2017-04-30
827 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
23,923 GBP2017-04-30
727 GBP2016-04-30
Equity
24,023 GBP2017-04-30
827 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-04-13 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2016-04-30
Computers
2,750 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,750 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2016-05-01 ~ 2017-04-30
Computers
-2,750 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-3,750 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2016-04-30
Computers
688 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-250 GBP2016-05-01 ~ 2017-04-30
Computers
-688 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-938 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2016-04-30
Computers
2,062 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
10,343 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
24,396 GBP2016-04-30
Corporation Tax Payable
Current
14,548 GBP2017-04-30
24,783 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
1,434 GBP2017-04-30
1,199 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
399 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2017-04-30
Class 2 ordinary share
49 shares2017-04-30