Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
959 GBP2017-04-30
Debtors
5,700 GBP2017-04-30
Cash at bank and in hand
17,610 GBP2018-08-31
15,126 GBP2017-04-30
Current Assets
17,610 GBP2018-08-31
20,826 GBP2017-04-30
Net Current Assets/Liabilities
10,466 GBP2018-08-31
2,853 GBP2017-04-30
Total Assets Less Current Liabilities
10,466 GBP2018-08-31
3,812 GBP2017-04-30
Net Assets/Liabilities
9,893 GBP2018-08-31
3,630 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
9,891 GBP2018-08-31
3,628 GBP2017-04-30
Equity
9,893 GBP2018-08-31
3,630 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-08-31
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,599 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,599 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,698 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-2,698 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-640 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-640 GBP2017-05-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
959 GBP2017-04-30
Trade Debtors/Trade Receivables
2,700 GBP2017-04-30
Amounts Owed By Related Parties
3,000 GBP2017-04-30
Debtors
Current
5,700 GBP2017-04-30
Taxation/Social Security Payable
4,436 GBP2018-08-31
3,585 GBP2017-04-30
Other Creditors
2,708 GBP2018-08-31
14,388 GBP2017-04-30