Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,147 GBP2019-07-31
16,610 GBP2018-04-30
Fixed Assets
9,147 GBP2019-07-31
16,610 GBP2018-04-30
Debtors
Current
108,203 GBP2019-07-31
128,688 GBP2018-04-30
Cash at bank and in hand
811,733 GBP2019-07-31
580,863 GBP2018-04-30
Current Assets
919,936 GBP2019-07-31
709,551 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-150,200 GBP2019-07-31
-171,000 GBP2018-04-30
Net Current Assets/Liabilities
769,736 GBP2019-07-31
538,551 GBP2018-04-30
Total Assets Less Current Liabilities
778,883 GBP2019-07-31
555,161 GBP2018-04-30
Net Assets/Liabilities
778,883 GBP2019-07-31
552,005 GBP2018-04-30
Equity
Called up share capital
110 GBP2019-07-31
99 GBP2018-04-30
Share premium
23,203 GBP2019-07-31
Retained earnings (accumulated losses)
755,570 GBP2019-07-31
551,906 GBP2018-04-30
Equity
778,883 GBP2019-07-31
552,005 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-05-01 ~ 2019-07-31
Computers
502018-05-01 ~ 2019-07-31
Average Number of Employees
132018-05-01 ~ 2019-07-31
142017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,175 GBP2019-07-31
7,894 GBP2018-04-30
Computers
52,996 GBP2019-07-31
52,128 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
63,171 GBP2019-07-31
60,022 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Computers
-9,700 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-9,700 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,894 GBP2018-04-30
Computers
41,518 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,412 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,180 GBP2018-05-01 ~ 2019-07-31
Computers, Owned/Freehold
11,890 GBP2018-05-01 ~ 2019-07-31
Owned/Freehold
15,070 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,458 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,458 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,074 GBP2019-07-31
Computers
48,950 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,024 GBP2019-07-31
Property, Plant & Equipment
Furniture and fittings
5,101 GBP2019-07-31
6,000 GBP2018-04-30
Computers
4,046 GBP2019-07-31
10,610 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
97,164 GBP2019-07-31
122,716 GBP2018-04-30
Other Debtors
Current
1,686 GBP2019-07-31
1,224 GBP2018-04-30
Prepayments/Accrued Income
Current
9,353 GBP2019-07-31
4,748 GBP2018-04-30
Trade Creditors/Trade Payables
Current
9,954 GBP2019-07-31
4,982 GBP2018-04-30
Corporation Tax Payable
Current
47,026 GBP2019-07-31
62,745 GBP2018-04-30
Other Taxation & Social Security Payable
Current
74,105 GBP2019-07-31
97,955 GBP2018-04-30
Other Creditors
Current
15,064 GBP2019-07-31
4,057 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
4,051 GBP2019-07-31
1,261 GBP2018-04-30
Creditors
Current
150,200 GBP2019-07-31
171,000 GBP2018-04-30
Net Deferred Tax Liability/Asset
-3,156 GBP2018-04-30
-3,156 GBP2017-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,156 GBP2018-05-01 ~ 2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,156 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.00002018-05-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1.00002018-05-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,100,000 shares2019-07-31
Par Value of Share
Class 3 ordinary share
0.00012018-05-01 ~ 2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,825 GBP2019-07-31
10,746 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,825 GBP2019-07-31
10,746 GBP2018-04-30