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 ~ 2017-04-30
Property, Plant & Equipment
896 GBP2017-04-30
1,271 GBP2016-04-30
Debtors
7,919 GBP2017-04-30
13,632 GBP2016-04-30
Cash at bank and in hand
29,612 GBP2017-04-30
20,900 GBP2016-04-30
Current Assets
37,531 GBP2017-04-30
34,532 GBP2016-04-30
Creditors
Current
10,323 GBP2017-04-30
14,824 GBP2016-04-30
Net Current Assets/Liabilities
27,208 GBP2017-04-30
19,708 GBP2016-04-30
Total Assets Less Current Liabilities
28,104 GBP2017-04-30
20,979 GBP2016-04-30
Net Assets/Liabilities
27,925 GBP2017-04-30
20,725 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
27,825 GBP2017-04-30
20,625 GBP2016-04-30
Equity
27,925 GBP2017-04-30
20,725 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,271 GBP2017-04-30
1,897 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,375 GBP2017-04-30
626 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
749 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
896 GBP2017-04-30
1,271 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
7,919 GBP2017-04-30
13,595 GBP2016-04-30
Prepayments
Current
37 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
7,919 GBP2017-04-30
13,632 GBP2016-04-30
Trade Creditors/Trade Payables
Current
52 GBP2017-04-30
Corporation Tax Payable
Current
6,969 GBP2017-04-30
12,606 GBP2016-04-30
Amount of value-added tax that is payable
1,399 GBP2017-04-30
706 GBP2016-04-30
Other Creditors
Current
672 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179 GBP2017-04-30
254 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,200 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-05-01 ~ 2017-04-30