Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56 GBP2016-04-30
Fixed Assets
56 GBP2016-04-30
Debtors
60 GBP2016-04-30
Cash at bank and in hand
1,039 GBP2016-04-30
Current Assets
1,099 GBP2016-04-30
Creditors
-30,616 GBP2017-04-30
-65,844 GBP2016-04-30
Net Current Assets/Liabilities
-30,616 GBP2017-04-30
-64,745 GBP2016-04-30
Total Assets Less Current Liabilities
-30,616 GBP2017-04-30
-64,689 GBP2016-04-30
Net Assets/Liabilities
-30,616 GBP2017-04-30
-64,700 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings (accumulated losses)
-30,618 GBP2017-04-30
-64,702 GBP2016-04-30
-37,511 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,084 GBP2016-05-01 ~ 2017-04-30
-27,191 GBP2015-05-01 ~ 2016-04-30
Average number of employees in administration and support functions
22016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
353 GBP2016-04-30
Computers
2,171 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
2,524 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-353 GBP2016-05-01 ~ 2017-04-30
Computers
-2,171 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-2,524 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2016-04-30
Computers
2,123 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,468 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-345 GBP2016-05-01 ~ 2017-04-30
Computers
-2,123 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,468 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2016-04-30
Computers
48 GBP2016-04-30
Other Debtors
Current
60 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
873 GBP2017-04-30
Corporation Tax Payable
Current
33 GBP2016-04-30
Amounts owed to directors
Current
29,743 GBP2017-04-30
65,811 GBP2016-04-30
Creditors
Current
30,616 GBP2017-04-30
65,844 GBP2016-04-30
Net Deferred Tax Liability/Asset
11 GBP2016-04-30
15 GBP2015-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11 GBP2016-05-01 ~ 2017-04-30
-4 GBP2015-05-01 ~ 2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30