Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
493 GBP2017-10-23
466 GBP2016-04-30
Fixed Assets - Investments
97 GBP2016-04-30
Fixed Assets
493 GBP2017-10-23
563 GBP2016-04-30
Debtors
2,485,483 GBP2017-10-23
36,823 GBP2016-04-30
Cash at bank and in hand
26,941 GBP2017-10-23
1,509,427 GBP2016-04-30
Current Assets
2,512,424 GBP2017-10-23
1,546,250 GBP2016-04-30
Creditors
Current
283,840 GBP2017-10-23
184,408 GBP2016-04-30
Net Current Assets/Liabilities
2,228,584 GBP2017-10-23
1,361,842 GBP2016-04-30
Total Assets Less Current Liabilities
2,229,077 GBP2017-10-23
1,362,405 GBP2016-04-30
Equity
Called up share capital
110 GBP2017-10-23
110 GBP2016-04-30
Retained earnings (accumulated losses)
2,228,967 GBP2017-10-23
1,362,295 GBP2016-04-30
Equity
2,229,077 GBP2017-10-23
1,362,405 GBP2016-04-30
Average Number of Employees
132016-05-01 ~ 2017-10-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,831 GBP2017-10-23
14,991 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,405 GBP2016-05-01 ~ 2017-10-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,338 GBP2017-10-23
14,525 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2016-05-01 ~ 2017-10-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,345 GBP2016-05-01 ~ 2017-10-23
Property, Plant & Equipment
Plant and equipment
493 GBP2017-10-23
466 GBP2016-04-30
Other Investments Other Than Loans
Cost valuation
97 GBP2016-04-30
Disposals
-97 GBP2017-10-23
Other Investments Other Than Loans
97 GBP2016-04-30
Amounts Owed by Group Undertakings
Current
2,485,483 GBP2017-10-23
Other Debtors
Current, Amounts falling due within one year
36,823 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
2,485,483 GBP2017-10-23
36,823 GBP2016-04-30
Other Taxation & Social Security Payable
Current
280,299 GBP2017-10-23
158,377 GBP2016-04-30
Other Creditors
Current
3,541 GBP2017-10-23
26,031 GBP2016-04-30