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
12016-05-01 ~ 2017-10-31
Property, Plant & Equipment
627 GBP2016-04-30
Debtors
2,474 GBP2016-04-30
Cash at bank and in hand
32,207 GBP2017-10-31
36,286 GBP2016-04-30
Current Assets
32,207 GBP2017-10-31
38,760 GBP2016-04-30
Creditors
Current
15,459 GBP2017-10-31
18,348 GBP2016-04-30
Net Current Assets/Liabilities
16,748 GBP2017-10-31
20,412 GBP2016-04-30
Total Assets Less Current Liabilities
16,748 GBP2017-10-31
21,039 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
16,746 GBP2017-10-31
21,037 GBP2016-04-30
Equity
16,748 GBP2017-10-31
21,039 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-10-31
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204 GBP2016-04-30
Computers
1,282 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,486 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2017-10-31
13 GBP2016-04-30
Computers
1,282 GBP2017-10-31
846 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486 GBP2017-10-31
859 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2016-05-01 ~ 2017-10-31
Computers
436 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2016-04-30
Computers
436 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2016-04-30
Prepayments
Current
74 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
2,474 GBP2016-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2016-04-30
Other Taxation & Social Security Payable
Current
14,621 GBP2017-10-31
16,231 GBP2016-04-30
Other Creditors
Current
838 GBP2017-10-31
2,118 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
57,159 GBP2016-05-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-61,450 GBP2016-05-01 ~ 2017-10-31