Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,910 GBP2017-04-30
2,429 GBP2016-04-30
Fixed Assets
1,910 GBP2017-04-30
2,429 GBP2016-04-30
Debtors
Current
10,893 GBP2017-04-30
31,282 GBP2016-04-30
Cash at bank and in hand
784 GBP2017-04-30
67,435 GBP2016-04-30
Current Assets
11,677 GBP2017-04-30
98,717 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-16,167 GBP2017-04-30
-35,292 GBP2016-04-30
Net Current Assets/Liabilities
-4,490 GBP2017-04-30
63,425 GBP2016-04-30
Total Assets Less Current Liabilities
-2,580 GBP2017-04-30
65,854 GBP2016-04-30
Net Assets/Liabilities
-3,090 GBP2017-04-30
65,344 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-3,190 GBP2017-04-30
65,244 GBP2016-04-30
Equity
-3,090 GBP2017-04-30
65,344 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,809 GBP2017-04-30
7,809 GBP2016-04-30
Furniture and fittings
8,216 GBP2017-04-30
8,216 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
16,025 GBP2017-04-30
16,025 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,040 GBP2016-04-30
Furniture and fittings
7,556 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,596 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
354 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings, Owned/Freehold
165 GBP2016-05-01 ~ 2017-04-30
Owned/Freehold
519 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,394 GBP2017-04-30
Furniture and fittings
7,721 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,115 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
1,415 GBP2017-04-30
1,769 GBP2016-04-30
Furniture and fittings
495 GBP2017-04-30
660 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
84 GBP2016-04-30
Other Debtors
Current
10,893 GBP2017-04-30
30,198 GBP2016-04-30
Prepayments/Accrued Income
Current
1,000 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,850 GBP2017-04-30
Corporation Tax Payable
Current
848 GBP2017-04-30
26,254 GBP2016-04-30
Other Taxation & Social Security Payable
Current
5,349 GBP2017-04-30
6,252 GBP2016-04-30
Other Creditors
Current
5,275 GBP2017-04-30
1,136 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
1,845 GBP2017-04-30
1,650 GBP2016-04-30
Creditors
Current
16,167 GBP2017-04-30
35,292 GBP2016-04-30
Net Deferred Tax Liability/Asset
-510 GBP2017-04-30
-510 GBP2016-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-510 GBP2017-04-30