Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
2,406 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,405 GBP2017-04-30
Property, Plant & Equipment
Computers
1 GBP2017-04-30
Property, Plant & Equipment
1 GBP2017-04-30
1 GBP2016-04-30
Debtors
2,077 GBP2017-04-30
9,050 GBP2016-04-30
Cash at bank and in hand
73,620 GBP2017-04-30
107,250 GBP2016-04-30
Current Assets
75,697 GBP2017-04-30
116,300 GBP2016-04-30
Net Current Assets/Liabilities
74,585 GBP2017-04-30
101,537 GBP2016-04-30
Total Assets Less Current Liabilities
74,586 GBP2017-04-30
101,538 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
74,486 GBP2017-04-30
101,438 GBP2016-04-30
81,753 GBP2015-04-30
Equity
74,586 GBP2017-04-30
101,538 GBP2016-04-30
Restated amount
101,538 GBP2016-04-30
81,853 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
788 GBP2016-05-01 ~ 2017-04-30
44,715 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
788 GBP2016-05-01 ~ 2017-04-30
44,715 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
788 GBP2016-05-01 ~ 2017-04-30
44,715 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-27,740 GBP2016-05-01 ~ 2017-04-30
-25,030 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-27,740 GBP2016-05-01 ~ 2017-04-30
-25,030 GBP2015-05-01 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,740 GBP2016-05-01 ~ 2017-04-30
-25,030 GBP2015-05-01 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
-27,740 GBP2016-05-01 ~ 2017-04-30
-25,030 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
2,406 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,405 GBP2017-04-30
Trade Debtors/Trade Receivables
8,285 GBP2016-04-30
Other Debtors
2,077 GBP2017-04-30
765 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
196 GBP2017-04-30
11,270 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,862 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
100 shares2016-04-30