Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
211 GBP2016-04-30
Debtors
1,400 GBP2016-04-30
Cash at bank and in hand
4,284 GBP2017-04-30
19,840 GBP2016-04-30
Current Assets
4,284 GBP2017-04-30
21,240 GBP2016-04-30
Creditors
Current
1,675 GBP2017-04-30
8,891 GBP2016-04-30
Net Current Assets/Liabilities
2,609 GBP2017-04-30
12,349 GBP2016-04-30
Total Assets Less Current Liabilities
2,609 GBP2017-04-30
12,560 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
2,509 GBP2017-04-30
12,460 GBP2016-04-30
Equity
2,609 GBP2017-04-30
12,560 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,550 GBP2016-04-30
Computers
4,569 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
6,119 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,550 GBP2016-05-01 ~ 2017-04-30
Computers
-5,068 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-6,618 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2016-04-30
Computers
4,408 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,908 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2016-05-01 ~ 2017-04-30
Computers
-4,408 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,908 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
50 GBP2016-04-30
Computers
161 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2016-04-30
Trade Creditors/Trade Payables
Current
13 GBP2017-04-30
13 GBP2016-04-30
Other Taxation & Social Security Payable
Current
314 GBP2017-04-30
6,194 GBP2016-04-30
Other Creditors
Current
1,348 GBP2017-04-30
2,684 GBP2016-04-30