Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,559 GBP2016-04-30
Debtors
21,516 GBP2016-04-30
Cash at bank and in hand
18,501 GBP2017-05-31
72,666 GBP2016-04-30
Current Assets
18,501 GBP2017-05-31
94,182 GBP2016-04-30
Creditors
Amounts falling due within one year
9,417 GBP2017-05-31
57,426 GBP2016-04-30
Net Current Assets/Liabilities
9,084 GBP2017-05-31
36,756 GBP2016-04-30
Total Assets Less Current Liabilities
9,084 GBP2017-05-31
41,315 GBP2016-04-30
Net Assets/Liabilities
9,084 GBP2017-05-31
40,403 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
9,082 GBP2017-05-31
40,401 GBP2016-04-30
Equity
9,084 GBP2017-05-31
40,403 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-05-01 ~ 2017-05-31
Office equipment
33.002016-05-01 ~ 2017-05-31
Average Number of Employees
22016-05-01 ~ 2017-05-31
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,209 GBP2017-05-31
4,209 GBP2016-04-30
Office equipment
6,950 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,209 GBP2017-05-31
11,159 GBP2016-04-30
Property, Plant & Equipment - Disposals
Office equipment
-8,264 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-8,264 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,209 GBP2017-05-31
4,209 GBP2016-04-30
Office equipment
2,391 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,209 GBP2017-05-31
6,600 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,593 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,984 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,984 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment
Office equipment
4,559 GBP2016-04-30
Trade Debtors/Trade Receivables
4,152 GBP2016-04-30
Other Debtors
17,364 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
2,744 GBP2017-05-31
4,280 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,352 GBP2017-05-31
5,612 GBP2016-04-30
Other Creditors
Amounts falling due within one year
321 GBP2017-05-31
46,335 GBP2016-04-30