Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,666 GBP2017-04-30
3,333 GBP2016-04-30
Property, Plant & Equipment
2 GBP2017-04-30
278 GBP2016-04-30
Fixed Assets
2,668 GBP2017-04-30
3,611 GBP2016-04-30
Debtors
47,880 GBP2017-04-30
70,729 GBP2016-04-30
Net Current Assets/Liabilities
-101,892 GBP2017-04-30
-77,641 GBP2016-04-30
Net Assets/Liabilities
-99,224 GBP2017-04-30
-74,030 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-99,324 GBP2017-04-30
-74,130 GBP2016-04-30
Equity
-99,224 GBP2017-04-30
-74,030 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
62015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Intangible Assets - Gross Cost
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,334 GBP2017-04-30
6,667 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,334 GBP2017-04-30
6,667 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
2,666 GBP2017-04-30
3,333 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,452 GBP2017-04-30
9,452 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
9,452 GBP2017-04-30
9,452 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,450 GBP2017-04-30
9,174 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,450 GBP2017-04-30
9,174 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2017-04-30
278 GBP2016-04-30
Trade Debtors/Trade Receivables
2,720 GBP2017-04-30
36,765 GBP2016-04-30
Other Debtors
45,160 GBP2017-04-30
33,065 GBP2016-04-30
Prepayments
899 GBP2016-04-30
Debtors
Current
47,880 GBP2017-04-30
70,729 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
24,368 GBP2016-04-30
Taxation/Social Security Payable
20,021 GBP2017-04-30
24,700 GBP2016-04-30
Other Creditors
91,582 GBP2017-04-30
84,084 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
100 shares2016-04-30
Bank Overdrafts
Current
24,183 GBP2017-04-30
24,368 GBP2016-04-30