Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
2,071 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,071 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,071 GBP2017-05-01 ~ 2018-04-30
Debtors
12,682 GBP2018-04-30
504,774 GBP2017-04-30
Cash at bank and in hand
564,677 GBP2018-04-30
512,183 GBP2017-04-30
Current Assets
577,359 GBP2018-04-30
1,016,957 GBP2017-04-30
Creditors
Amounts falling due within one year
63,999 GBP2018-04-30
853,746 GBP2017-04-30
Net Current Assets/Liabilities
513,360 GBP2018-04-30
163,211 GBP2017-04-30
Total Assets Less Current Liabilities
513,360 GBP2018-04-30
163,211 GBP2017-04-30
Net Assets/Liabilities
513,360 GBP2018-04-30
163,211 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
513,358 GBP2018-04-30
163,209 GBP2017-04-30
Equity
513,360 GBP2018-04-30
163,211 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
2,071 GBP2017-04-30
Property, Plant & Equipment - Disposals
-2,071 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,071 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,071 GBP2017-05-01 ~ 2018-04-30
Other Debtors
12,682 GBP2018-04-30
504,774 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,424 GBP2018-04-30
4,351 GBP2017-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
841,644 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
12,025 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,501 GBP2017-04-30
Other Creditors
Amounts falling due within one year
2,550 GBP2018-04-30
1,250 GBP2017-04-30