Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,756 GBP2018-04-30
11,676 GBP2017-04-30
Debtors
195,663 GBP2018-04-30
196,898 GBP2017-04-30
Cash at bank and in hand
1,074 GBP2018-04-30
922 GBP2017-04-30
Current Assets
196,737 GBP2018-04-30
197,820 GBP2017-04-30
Creditors
Current
233,475 GBP2018-04-30
209,551 GBP2017-04-30
Net Current Assets/Liabilities
-36,738 GBP2018-04-30
-11,731 GBP2017-04-30
Total Assets Less Current Liabilities
-27,982 GBP2018-04-30
-55 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
-27,986 GBP2018-04-30
-59 GBP2017-04-30
Equity
-27,982 GBP2018-04-30
-55 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2018-04-30
72016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,781 GBP2017-04-30
Furniture and fittings
23,820 GBP2017-04-30
Computers
43,624 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
69,225 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2018-04-30
1,058 GBP2017-04-30
Furniture and fittings
21,948 GBP2018-04-30
21,324 GBP2017-04-30
Computers
37,282 GBP2018-04-30
35,167 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,469 GBP2018-04-30
57,549 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
624 GBP2017-05-01 ~ 2018-04-30
Computers
2,115 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,920 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
542 GBP2018-04-30
723 GBP2017-04-30
Furniture and fittings
1,872 GBP2018-04-30
2,496 GBP2017-04-30
Computers
6,342 GBP2018-04-30
8,457 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,744 GBP2018-04-30
145,525 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
12,919 GBP2018-04-30
14,373 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
195,663 GBP2018-04-30
196,898 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
35,327 GBP2018-04-30
39,587 GBP2017-04-30
Trade Creditors/Trade Payables
Current
33,096 GBP2018-04-30
46,945 GBP2017-04-30
Other Taxation & Social Security Payable
Current
114,726 GBP2018-04-30
78,690 GBP2017-04-30
Other Creditors
Current
50,326 GBP2018-04-30
44,329 GBP2017-04-30
Bank Overdrafts
Secured
35,327 GBP2018-04-30
39,587 GBP2017-04-30