Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-51,546 GBP2016-05-01 ~ 2016-12-31
109,053 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
-51,546 GBP2016-05-01 ~ 2016-12-31
109,053 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
29,093 GBP2016-12-31
34,636 GBP2016-04-30
Debtors
1,024,369 GBP2016-12-31
954,361 GBP2016-04-30
Cash at bank and in hand
19,832 GBP2016-12-31
37,689 GBP2016-04-30
Current Assets
1,044,201 GBP2016-12-31
992,050 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-1,127,957 GBP2016-12-31
-1,003,189 GBP2016-04-30
Net Current Assets/Liabilities
24,965 GBP2016-12-31
70,565 GBP2016-04-30
Total Assets Less Current Liabilities
54,058 GBP2016-12-31
105,201 GBP2016-04-30
Net Assets/Liabilities
539 GBP2016-12-31
52,085 GBP2016-04-30
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
439 GBP2016-12-31
51,985 GBP2016-04-30
13,932 GBP2015-04-30
Equity
539 GBP2016-12-31
52,085 GBP2016-04-30
14,032 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
-51,546 GBP2016-05-01 ~ 2016-12-31
109,053 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,546 GBP2016-05-01 ~ 2016-12-31
109,053 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-71,000 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
130,680 GBP2016-12-31
120,454 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,587 GBP2016-12-31
85,818 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,769 GBP2016-05-01 ~ 2016-12-31
Dividend per share (interim)
710.002015-05-01 ~ 2016-04-30
Director Remuneration
38,421 GBP2016-05-01 ~ 2016-12-31
12,000 GBP2015-05-01 ~ 2016-04-30