Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
9,812 GBP2019-04-30
7,651 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,894 GBP2019-04-30
7,651 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
243 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
1,918 GBP2019-04-30
Other Investments Other Than Loans
Non-current
303,097 GBP2019-04-30
100 GBP2018-04-30
Property, Plant & Equipment
1,918 GBP2019-04-30
Fixed Assets - Investments
303,097 GBP2019-04-30
100 GBP2018-04-30
Fixed Assets
305,015 GBP2019-04-30
100 GBP2018-04-30
Debtors
24,562 GBP2019-04-30
17,254 GBP2018-04-30
Cash at bank and in hand
1,773,057 GBP2019-04-30
2,261,184 GBP2018-04-30
Current Assets
1,797,619 GBP2019-04-30
2,278,438 GBP2018-04-30
Creditors
Amounts falling due within one year
1,646,947 GBP2019-04-30
1,793,971 GBP2018-04-30
Net Current Assets/Liabilities
150,672 GBP2019-04-30
484,467 GBP2018-04-30
Total Assets Less Current Liabilities
455,687 GBP2019-04-30
484,567 GBP2018-04-30
Net Assets/Liabilities
455,323 GBP2019-04-30
484,567 GBP2018-04-30
Equity
Called up share capital
50 GBP2019-04-30
50 GBP2018-04-30
Capital redemption reserve
50 GBP2019-04-30
50 GBP2018-04-30
Retained earnings (accumulated losses)
455,223 GBP2019-04-30
484,467 GBP2018-04-30
Equity
455,323 GBP2019-04-30
484,567 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
112017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
9,812 GBP2019-04-30
7,651 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,894 GBP2019-04-30
7,651 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2018-05-01 ~ 2019-04-30
Amounts invested in assets
Cost valuation, Non-current
303,097 GBP2019-04-30
100 GBP2018-04-30
Additions to investments, Non-current
302,997 GBP2019-04-30
Non-current
303,097 GBP2019-04-30
100 GBP2018-04-30
Trade Debtors/Trade Receivables
16,567 GBP2019-04-30
12,604 GBP2018-04-30
Amounts owed by group undertakings and participating interests
5,000 GBP2019-04-30
Other Debtors
2,995 GBP2019-04-30
4,650 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,203 GBP2019-04-30
15,431 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,630,744 GBP2019-04-30
1,778,540 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-04-30
50 shares2018-04-30