Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
678 GBP2016-04-30
Fixed Assets
678 GBP2016-04-30
Debtors
10,347 GBP2016-04-30
Cash at bank and in hand
1,344 GBP2017-09-30
4,444 GBP2016-04-30
Current Assets
1,344 GBP2017-09-30
14,791 GBP2016-04-30
Creditors
Current
5,179 GBP2017-09-30
14,875 GBP2016-04-30
Net Current Assets/Liabilities
-3,835 GBP2017-09-30
-84 GBP2016-04-30
Total Assets Less Current Liabilities
-3,835 GBP2017-09-30
594 GBP2016-04-30
Net Assets/Liabilities
-3,835 GBP2017-09-30
484 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-3,935 GBP2017-09-30
384 GBP2016-04-30
Equity
-3,835 GBP2017-09-30
484 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,400 GBP2016-04-30
Furniture and fittings
3,284 GBP2016-04-30
Computers
8,585 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
15,269 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2016-05-01 ~ 2017-09-30
Furniture and fittings
-3,284 GBP2016-05-01 ~ 2017-09-30
Computers
-8,585 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-15,269 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,400 GBP2016-04-30
Furniture and fittings
3,224 GBP2016-04-30
Computers
7,967 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,591 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2016-05-01 ~ 2017-09-30
Computers
618 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,400 GBP2016-05-01 ~ 2017-09-30
Furniture and fittings
-3,284 GBP2016-05-01 ~ 2017-09-30
Computers
-8,585 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,269 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
60 GBP2016-04-30
Computers
618 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
10,347 GBP2016-04-30
Corporation Tax Payable
Current
7,133 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,493 GBP2016-04-30
Other Creditors
Current
930 GBP2016-04-30
Accrued Liabilities
Current
910 GBP2016-04-30