Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
210 GBP2016-04-30
Investment Property
86,672 GBP2017-04-30
86,672 GBP2016-04-30
Fixed Assets
86,672 GBP2017-04-30
86,882 GBP2016-04-30
Debtors
352,095 GBP2017-04-30
310,403 GBP2016-04-30
Cash at bank and in hand
147,644 GBP2017-04-30
179,695 GBP2016-04-30
Current Assets
499,739 GBP2017-04-30
490,098 GBP2016-04-30
Creditors
Current
457,414 GBP2017-04-30
367,749 GBP2016-04-30
Net Current Assets/Liabilities
42,325 GBP2017-04-30
122,349 GBP2016-04-30
Total Assets Less Current Liabilities
128,997 GBP2017-04-30
209,231 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
128,996 GBP2017-04-30
209,230 GBP2016-04-30
Equity
128,997 GBP2017-04-30
209,231 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,622 GBP2016-04-30
Computers
4,005 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,627 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,622 GBP2017-04-30
1,412 GBP2016-04-30
Computers
4,005 GBP2017-04-30
4,005 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,627 GBP2017-04-30
5,417 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2016-04-30
Investment Property - Fair Value Model
86,672 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
352,095 GBP2017-04-30
310,403 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2 GBP2017-04-30
-1 GBP2016-04-30
Other Taxation & Social Security Payable
Current
104,362 GBP2017-04-30
13,510 GBP2016-04-30
Other Creditors
Current
353,050 GBP2017-04-30
354,240 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-75,234 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-05-01 ~ 2017-04-30