Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,241 GBP2018-04-30
2,202 GBP2017-04-30
Debtors
341 GBP2018-04-30
6,724 GBP2017-04-30
Cash at bank and in hand
48,401 GBP2018-04-30
54,384 GBP2017-04-30
Current Assets
48,742 GBP2018-04-30
61,108 GBP2017-04-30
Creditors
Current
42,702 GBP2018-04-30
59,372 GBP2017-04-30
Net Current Assets/Liabilities
6,040 GBP2018-04-30
1,736 GBP2017-04-30
Total Assets Less Current Liabilities
8,281 GBP2018-04-30
3,938 GBP2017-04-30
Net Assets/Liabilities
8,272 GBP2018-04-30
3,523 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
8,172 GBP2018-04-30
3,423 GBP2017-04-30
Equity
8,272 GBP2018-04-30
3,523 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,647 GBP2018-04-30
6,032 GBP2017-04-30
Computers
2,835 GBP2018-04-30
2,835 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
9,482 GBP2018-04-30
8,867 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,706 GBP2018-04-30
5,526 GBP2017-04-30
Computers
1,535 GBP2018-04-30
1,139 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,241 GBP2018-04-30
6,665 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2017-05-01 ~ 2018-04-30
Computers
396 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
941 GBP2018-04-30
506 GBP2017-04-30
Computers
1,300 GBP2018-04-30
1,696 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
341 GBP2018-04-30
724 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
341 GBP2018-04-30
6,724 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1,004 GBP2018-04-30
2,908 GBP2017-04-30
Other Creditors
Current
41,698 GBP2018-04-30
56,464 GBP2017-04-30