Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
111,440 GBP2016-05-01 ~ 2017-04-30
133,996 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-241,503 GBP2016-05-01 ~ 2017-04-30
-235,589 GBP2015-05-01 ~ 2016-04-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2016-05-01 ~ 2017-04-30
9 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
-373 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
-130,058 GBP2016-05-01 ~ 2017-04-30
-101,957 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
-130,058 GBP2016-05-01 ~ 2017-04-30
-101,957 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
-130,058 GBP2016-05-01 ~ 2017-04-30
-101,957 GBP2015-05-01 ~ 2016-04-30
Intangible Assets
200,000 GBP2017-04-30
300,000 GBP2016-04-30
Property, Plant & Equipment
4,646 GBP2017-04-30
6,904 GBP2016-04-30
Fixed Assets
204,646 GBP2017-04-30
306,904 GBP2016-04-30
Total Inventories
20,000 GBP2017-04-30
18,000 GBP2016-04-30
Debtors
67,568 GBP2017-04-30
111,963 GBP2016-04-30
Cash at bank and in hand
236 GBP2016-04-30
Current Assets
87,568 GBP2017-04-30
130,199 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-371,009 GBP2017-04-30
Net Current Assets/Liabilities
-282,697 GBP2017-04-30
-176,475 GBP2016-04-30
Total Assets Less Current Liabilities
-78,051 GBP2017-04-30
130,429 GBP2016-04-30
Net Assets/Liabilities
-80,551 GBP2017-04-30
53,507 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
4 GBP2015-04-30
Retained earnings (accumulated losses)
-80,555 GBP2017-04-30
53,503 GBP2016-04-30
161,460 GBP2015-04-30
Equity
-80,551 GBP2017-04-30
53,507 GBP2016-04-30
161,464 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
-130,058 GBP2016-05-01 ~ 2017-04-30
-101,957 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-130,058 GBP2016-05-01 ~ 2017-04-30
-101,957 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-05-01 ~ 2017-04-30
-6,000 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-4,000 GBP2016-05-01 ~ 2017-04-30
-6,000 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
152016-05-01 ~ 2017-04-30
162015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
1,557 GBP2016-05-01 ~ 2017-04-30
2,314 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
1,000,000 GBP2017-04-30
1,000,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2017-04-30
700,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
45,823 GBP2017-04-30
63,843 GBP2016-04-30
Property, Plant & Equipment - Disposals
-18,020 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,177 GBP2017-04-30
54,806 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,186 GBP2016-05-01 ~ 2017-04-30
Value of work in progress
18,000 GBP2017-04-30
16,000 GBP2016-04-30
Other types of inventories not specified separately
2,000 GBP2017-04-30
2,000 GBP2016-04-30
Dividend per share (interim)
2,000.002016-05-01 ~ 2017-04-30
3,000.002015-05-01 ~ 2016-04-30