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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
49,630 GBP2018-04-30
62,037 GBP2017-04-30
Total Inventories
5,775 GBP2018-04-30
5,659 GBP2017-04-30
Debtors
210 GBP2018-04-30
765 GBP2017-04-30
Cash at bank and in hand
5,438 GBP2018-04-30
10,711 GBP2017-04-30
Current Assets
11,423 GBP2018-04-30
17,135 GBP2017-04-30
Creditors
Current
106,169 GBP2018-04-30
110,169 GBP2017-04-30
Net Current Assets/Liabilities
-94,746 GBP2018-04-30
-93,034 GBP2017-04-30
Total Assets Less Current Liabilities
-45,116 GBP2018-04-30
-30,997 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-45,117 GBP2018-04-30
-30,998 GBP2017-04-30
Equity
-45,116 GBP2018-04-30
-30,997 GBP2017-04-30
Average Number of Employees
132017-05-01 ~ 2018-04-30
142016-04-19 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,835 GBP2017-04-30
Computers
8,156 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
75,991 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,539 GBP2018-04-30
12,465 GBP2017-04-30
Computers
2,822 GBP2018-04-30
1,489 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,361 GBP2018-04-30
13,954 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,074 GBP2017-05-01 ~ 2018-04-30
Computers
1,333 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,407 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
44,296 GBP2018-04-30
55,370 GBP2017-04-30
Computers
5,334 GBP2018-04-30
6,667 GBP2017-04-30
Prepayments/Accrued Income
Current
210 GBP2018-04-30
52 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
210 GBP2018-04-30
765 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
2,078 GBP2018-04-30
Trade Creditors/Trade Payables
Current
15,938 GBP2018-04-30
19,488 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,344 GBP2018-04-30
131 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
4,861 GBP2018-04-30
5,371 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,200 GBP2018-04-30
31,200 GBP2017-04-30
Between one and five year
13,000 GBP2018-04-30
44,200 GBP2017-04-30
All periods
44,200 GBP2018-04-30
75,400 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30