Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,129 GBP2016-04-30
Total Inventories
1,645 GBP2016-04-30
Debtors
465 GBP2016-04-30
Cash at bank and in hand
15,883 GBP2017-04-30
4,866 GBP2016-04-30
Current Assets
15,883 GBP2017-04-30
6,976 GBP2016-04-30
Creditors
Current
15,063 GBP2017-04-30
23,909 GBP2016-04-30
Net Current Assets/Liabilities
820 GBP2017-04-30
-16,933 GBP2016-04-30
Total Assets Less Current Liabilities
820 GBP2017-04-30
196 GBP2016-04-30
Equity
Called up share capital
3 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
817 GBP2017-04-30
194 GBP2016-04-30
Equity
820 GBP2017-04-30
196 GBP2016-04-30
Average Number of Employees
72016-05-01 ~ 2017-04-30
72015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,225 GBP2016-04-30
Furniture and fittings
29,382 GBP2016-04-30
Computers
419 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
38,026 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,382 GBP2016-05-01 ~ 2017-04-30
Computers
-419 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-38,026 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,596 GBP2016-04-30
Furniture and fittings
17,022 GBP2016-04-30
Computers
279 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,897 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,022 GBP2016-05-01 ~ 2017-04-30
Computers
-279 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,897 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,629 GBP2016-04-30
Furniture and fittings
12,360 GBP2016-04-30
Computers
140 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
465 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,530 GBP2017-04-30
3,620 GBP2016-04-30
Other Taxation & Social Security Payable
Current
10,845 GBP2017-04-30
3,608 GBP2016-04-30
Other Creditors
Current
2,688 GBP2017-04-30
16,681 GBP2016-04-30