Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,436 GBP2018-12-31
4,125 GBP2018-04-30
Fixed Assets
5,436 GBP2018-12-31
4,125 GBP2018-04-30
Debtors
Current
40,833 GBP2018-12-31
92,465 GBP2018-04-30
Cash at bank and in hand
75,839 GBP2018-12-31
12,664 GBP2018-04-30
Current Assets
116,672 GBP2018-12-31
105,129 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-106,755 GBP2018-12-31
-86,772 GBP2018-04-30
Net Current Assets/Liabilities
9,917 GBP2018-12-31
18,357 GBP2018-04-30
Total Assets Less Current Liabilities
15,353 GBP2018-12-31
22,482 GBP2018-04-30
Net Assets/Liabilities
15,353 GBP2018-12-31
22,482 GBP2018-04-30
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2018-04-30
Retained earnings (accumulated losses)
15,352 GBP2018-12-31
22,481 GBP2018-04-30
Equity
15,353 GBP2018-12-31
22,482 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332018-05-01 ~ 2018-12-31
Average Number of Employees
12018-05-01 ~ 2018-12-31
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,882 GBP2018-12-31
7,172 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,047 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,399 GBP2018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,446 GBP2018-12-31
Property, Plant & Equipment
Computers
5,436 GBP2018-12-31
4,125 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
32,941 GBP2018-12-31
54,385 GBP2018-04-30
Other Debtors
Current
7,763 GBP2018-12-31
33,010 GBP2018-04-30
Prepayments/Accrued Income
Current
4,846 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
129 GBP2018-12-31
224 GBP2018-04-30
Bank Overdrafts
-3,203 GBP2018-04-30
Current
3,203 GBP2018-04-30
Bank Borrowings
Current
4,941 GBP2018-04-30
Trade Creditors/Trade Payables
Current
30,569 GBP2018-12-31
5,894 GBP2018-04-30
Corporation Tax Payable
Current
13,577 GBP2018-12-31
27,729 GBP2018-04-30
Other Taxation & Social Security Payable
Current
15,801 GBP2018-12-31
16,569 GBP2018-04-30
Other Creditors
Current
45,008 GBP2018-12-31
28,436 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2018-12-31
Creditors
Current
106,755 GBP2018-12-31
86,772 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,544 GBP2018-12-31
7,268 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,544 GBP2018-12-31
7,268 GBP2018-04-30