Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
501 GBP2016-04-30
Property, Plant & Equipment - Disposals
Office equipment
501 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
501 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
501 GBP2016-05-01 ~ 2017-04-30
Total Inventories
44,860 GBP2017-04-30
186,919 GBP2016-04-30
Debtors
3,417,380 GBP2017-04-30
5,000 GBP2016-04-30
Cash at bank and in hand
1,777,832 GBP2017-04-30
15,644 GBP2016-04-30
Current Assets
5,240,072 GBP2017-04-30
207,563 GBP2016-04-30
Creditors
Amounts falling due within one year
1,026,672 GBP2017-04-30
9,237 GBP2016-04-30
Net Current Assets/Liabilities
4,213,400 GBP2017-04-30
198,326 GBP2016-04-30
Total Assets Less Current Liabilities
4,213,400 GBP2017-04-30
198,326 GBP2016-04-30
Net Assets/Liabilities
4,213,400 GBP2017-04-30
198,326 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
4,213,300 GBP2017-04-30
198,226 GBP2016-04-30
Equity
4,213,400 GBP2017-04-30
198,326 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
501 GBP2016-04-30
Property, Plant & Equipment - Disposals
-501 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-501 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
3,412,380 GBP2017-04-30
Other Debtors
5,000 GBP2017-04-30
5,000 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
1,024,605 GBP2017-04-30
9,237 GBP2016-04-30
Other Creditors
Amounts falling due within one year
2,067 GBP2017-04-30