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
295 GBP2016-04-30
Total Inventories
400 GBP2016-04-30
Debtors
145 GBP2017-04-30
32,500 GBP2016-04-30
Cash at bank and in hand
62,461 GBP2017-04-30
43,998 GBP2016-04-30
Current Assets
62,606 GBP2017-04-30
76,898 GBP2016-04-30
Creditors
Current
57,688 GBP2017-04-30
11,085 GBP2016-04-30
Net Current Assets/Liabilities
4,918 GBP2017-04-30
65,813 GBP2016-04-30
Total Assets Less Current Liabilities
4,918 GBP2017-04-30
66,108 GBP2016-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Retained earnings (accumulated losses)
3,918 GBP2017-04-30
65,108 GBP2016-04-30
Equity
4,918 GBP2017-04-30
66,108 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,543 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
26,543 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,543 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-26,543 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,543 GBP2017-04-30
26,248 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,248 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,543 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,543 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-26,543 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
26,543 GBP2017-04-30
Furniture and fittings
-26,543 GBP2017-04-30
295 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
4,301 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
28,085 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
145 GBP2017-04-30
Prepayments/Accrued Income
Current
114 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
145 GBP2017-04-30
32,500 GBP2016-04-30
Trade Creditors/Trade Payables
Current
439 GBP2017-04-30
Other Taxation & Social Security Payable
Current
126 GBP2017-04-30
738 GBP2016-04-30
Accrued Liabilities
Current
32,023 GBP2017-04-30
1,417 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-04-30