Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
5,300 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,194 GBP2018-04-30
5,089 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
106 GBP2018-04-30
211 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,039 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,487 GBP2018-04-30
5,390 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
97 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Office equipment
552 GBP2018-04-30
649 GBP2017-04-30
Intangible Assets
106 GBP2018-04-30
211 GBP2017-04-30
Property, Plant & Equipment
552 GBP2018-04-30
649 GBP2017-04-30
Fixed Assets - Investments
263,629 GBP2017-04-30
Fixed Assets
658 GBP2018-04-30
264,489 GBP2017-04-30
Debtors
530,000 GBP2018-04-30
530,000 GBP2017-04-30
Cash at bank and in hand
123,959 GBP2018-04-30
10,250 GBP2017-04-30
Current Assets
653,959 GBP2018-04-30
540,250 GBP2017-04-30
Creditors
Amounts falling due within one year
14,910 GBP2018-04-30
53,508 GBP2017-04-30
Net Current Assets/Liabilities
639,049 GBP2018-04-30
486,742 GBP2017-04-30
Total Assets Less Current Liabilities
639,707 GBP2018-04-30
751,231 GBP2017-04-30
Net Assets/Liabilities
639,707 GBP2018-04-30
751,231 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Revaluation reserve
57,536 GBP2017-04-30
Retained earnings (accumulated losses)
639,607 GBP2018-04-30
693,595 GBP2017-04-30
Equity
639,707 GBP2018-04-30
751,231 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002017-05-01 ~ 2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
5,300 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,194 GBP2018-04-30
5,089 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
105 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
6,039 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,487 GBP2018-04-30
5,390 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2017-05-01 ~ 2018-04-30
Other Debtors
530,000 GBP2018-04-30
530,000 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
13,878 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,032 GBP2018-04-30
53,508 GBP2017-04-30