Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,166 GBP2016-04-30
Debtors
Current
11,256 GBP2016-04-30
Cash at bank and in hand
43,895 GBP2017-06-30
21,558 GBP2016-04-30
Current Assets
43,895 GBP2017-06-30
32,814 GBP2016-04-30
Net Current Assets/Liabilities
35,515 GBP2017-06-30
27,024 GBP2016-04-30
Total Assets Less Current Liabilities
35,515 GBP2017-06-30
28,190 GBP2016-04-30
Net Assets/Liabilities
35,515 GBP2017-06-30
27,957 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
35,514 GBP2017-06-30
27,956 GBP2016-04-30
Equity
35,515 GBP2017-06-30
27,957 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,040 GBP2016-04-30
Computers
2,072 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,112 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,040 GBP2016-05-01 ~ 2017-06-30
Computers
-2,072 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-4,112 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,474 GBP2016-04-30
Computers
1,472 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,946 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,474 GBP2016-05-01 ~ 2017-06-30
Computers
-1,472 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,946 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
566 GBP2016-04-30
Computers
600 GBP2016-04-30
Trade Debtors/Trade Receivables
10,966 GBP2016-04-30
Other Debtors
Current
10 GBP2016-04-30
Prepayments/Accrued Income
280 GBP2016-04-30
Trade Creditors/Trade Payables
Current
157 GBP2017-06-30
92 GBP2016-04-30
Corporation Tax Payable
Current
4,640 GBP2017-06-30
2,944 GBP2016-04-30
Other Creditors
Current
1,061 GBP2017-06-30
460 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
2,522 GBP2017-06-30
2,294 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-04-30