Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,110 GBP2019-04-30
8,548 GBP2018-04-30
Property, Plant & Equipment
6,990 GBP2019-04-30
5,521 GBP2018-04-30
Fixed Assets - Investments
1 GBP2019-04-30
1 GBP2018-04-30
Fixed Assets
17,101 GBP2019-04-30
14,070 GBP2018-04-30
Debtors
Current
304,769 GBP2019-04-30
6,402 GBP2018-04-30
Cash at bank and in hand
190,190 GBP2019-04-30
135,263 GBP2018-04-30
Current Assets
494,959 GBP2019-04-30
141,665 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-718,106 GBP2019-04-30
-12,260 GBP2018-04-30
Net Current Assets/Liabilities
-223,147 GBP2019-04-30
129,405 GBP2018-04-30
Total Assets Less Current Liabilities
-206,046 GBP2019-04-30
143,475 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-207,612 GBP2018-04-30
Net Assets/Liabilities
-206,985 GBP2019-04-30
-65,076 GBP2018-04-30
Equity
Called up share capital
115 GBP2019-04-30
115 GBP2018-04-30
Retained earnings (accumulated losses)
-207,100 GBP2019-04-30
-65,191 GBP2018-04-30
Equity
-206,985 GBP2019-04-30
-65,076 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-04-25 ~ 2018-04-30
Intangible Assets - Gross Cost
Development expenditure
11,659 GBP2019-04-30
9,159 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,549 GBP2019-04-30
611 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
938 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Development expenditure
10,110 GBP2019-04-30
8,548 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,658 GBP2019-04-30
6,283 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
762 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,906 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,668 GBP2019-04-30
Property, Plant & Equipment
Computers
6,990 GBP2019-04-30
5,521 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
249,306 GBP2019-04-30
4,306 GBP2018-04-30
Other Debtors
Current
53,602 GBP2019-04-30
1,981 GBP2018-04-30
Called-up share capital (not paid)
Current
115 GBP2019-04-30
115 GBP2018-04-30
Prepayments/Accrued Income
Current
1,746 GBP2019-04-30
Cash and Cash Equivalents
190,190 GBP2019-04-30
135,263 GBP2018-04-30
Other Remaining Borrowings
Current
403,714 GBP2019-04-30
Trade Creditors/Trade Payables
Current
8,388 GBP2019-04-30
900 GBP2018-04-30
Other Creditors
Current
2 GBP2019-04-30
2 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
306,002 GBP2019-04-30
11,358 GBP2018-04-30
Creditors
Current
718,106 GBP2019-04-30
12,260 GBP2018-04-30
Other Remaining Borrowings
Non-current
207,612 GBP2018-04-30
Creditors
Non-current
207,612 GBP2018-04-30
Net Deferred Tax Liability/Asset
-939 GBP2019-04-30
-939 GBP2018-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-939 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2019-04-30
8,000 shares2018-04-30
Par Value of Share
Class 1 ordinary share
0.012018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,960 shares2019-04-30
2,960 shares2018-04-30
Par Value of Share
Class 2 ordinary share
0.012018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
577 shares2019-04-30
577 shares2018-04-30
Par Value of Share
Class 3 ordinary share
0.012018-05-01 ~ 2019-04-30
Amounts owed to directors
2 GBP2019-04-30
2 GBP2018-04-30