Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,268 GBP2017-04-30
4,209 GBP2016-04-30
Fixed Assets
2,268 GBP2017-04-30
4,209 GBP2016-04-30
Debtors
Current
56,548 GBP2017-04-30
102,289 GBP2016-04-30
Cash at bank and in hand
17,950 GBP2017-04-30
57,220 GBP2016-04-30
Current Assets
74,498 GBP2017-04-30
159,509 GBP2016-04-30
Net Current Assets/Liabilities
60,293 GBP2017-04-30
133,704 GBP2016-04-30
Total Assets Less Current Liabilities
62,561 GBP2017-04-30
137,913 GBP2016-04-30
Net Assets/Liabilities
62,561 GBP2017-04-30
137,513 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-05-01
Retained earnings (accumulated losses)
62,461 GBP2017-04-30
137,413 GBP2016-04-30
109,524 GBP2015-05-01
Equity
62,561 GBP2017-04-30
137,513 GBP2016-04-30
109,624 GBP2015-05-01
Profit/Loss
Retained earnings (accumulated losses)
45,048 GBP2016-05-01 ~ 2017-04-30
65,289 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
45,048 GBP2016-05-01 ~ 2017-04-30
65,289 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2016-05-01 ~ 2017-04-30
-37,400 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-120,000 GBP2016-05-01 ~ 2017-04-30
-37,400 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,665 GBP2017-04-30
60,665 GBP2016-04-30
Office equipment
48,427 GBP2017-04-30
47,043 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
109,092 GBP2017-04-30
107,708 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,665 GBP2016-04-30
Office equipment
42,834 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,499 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,325 GBP2016-05-01 ~ 2017-04-30
Owned/Freehold
3,325 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,665 GBP2017-04-30
Office equipment
46,159 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,824 GBP2017-04-30
Property, Plant & Equipment
Office equipment
2,268 GBP2017-04-30
4,209 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,656 GBP2017-04-30
1,710 GBP2016-04-30
Corporation Tax Payable
Current
11,549 GBP2017-04-30
17,071 GBP2016-04-30
Other Taxation & Social Security Payable
Current
7,024 GBP2016-04-30
Creditors
Current
14,205 GBP2017-04-30
25,805 GBP2016-04-30
Net Deferred Tax Liability/Asset
-400 GBP2016-04-30
-1,091 GBP2015-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
400 GBP2016-05-01 ~ 2017-04-30
691 GBP2015-05-01 ~ 2016-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-400 GBP2016-04-30