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 GBP2017-04-30
393 GBP2016-04-30
Investment Property
78,000 GBP2017-04-30
78,000 GBP2016-04-30
Fixed Assets
78,295 GBP2017-04-30
78,393 GBP2016-04-30
Debtors
151,775 GBP2017-04-30
301,559 GBP2016-04-30
Cash at bank and in hand
58,785 GBP2017-04-30
39,862 GBP2016-04-30
Current Assets
210,560 GBP2017-04-30
341,421 GBP2016-04-30
Creditors
Current
1,360 GBP2017-04-30
1,223 GBP2016-04-30
Net Current Assets/Liabilities
209,200 GBP2017-04-30
340,198 GBP2016-04-30
Total Assets Less Current Liabilities
287,495 GBP2017-04-30
418,591 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
271,895 GBP2017-04-30
402,991 GBP2016-04-30
Equity
287,495 GBP2017-04-30
418,591 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
4,882 GBP2016-04-30
Furniture and fittings
7,061 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
11,943 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,882 GBP2017-04-30
4,882 GBP2016-04-30
Furniture and fittings
6,766 GBP2017-04-30
6,668 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2017-04-30
11,550 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
295 GBP2017-04-30
393 GBP2016-04-30
Investment Property - Fair Value Model
78,000 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
896 GBP2017-04-30
1,000 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
151,775 GBP2017-04-30
301,559 GBP2016-04-30
Corporation Tax Payable
Current
297 GBP2016-04-30
Other Taxation & Social Security Payable
Current
400 GBP2017-04-30
Accrued Liabilities
Current
960 GBP2017-04-30
926 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-53,396 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-53,396 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-77,700 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-77,700 GBP2016-05-01 ~ 2017-04-30