Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,886 GBP2016-04-30
2,917 GBP2015-04-30
Debtors
167 GBP2016-04-30
5,201 GBP2015-04-30
Cash at bank and in hand
22,102 GBP2016-04-30
8,528 GBP2015-04-30
Current Assets
22,269 GBP2016-04-30
13,729 GBP2015-04-30
Net Current Assets/Liabilities
8,991 GBP2016-04-30
6,324 GBP2015-04-30
Total Assets Less Current Liabilities
10,877 GBP2016-04-30
9,241 GBP2015-04-30
Equity
Called up share capital
1,000 GBP2016-04-30
1,000 GBP2015-04-30
Retained earnings (accumulated losses)
9,877 GBP2016-04-30
8,241 GBP2015-04-30
Equity
10,877 GBP2016-04-30
9,241 GBP2015-04-30
Average Number of Employees
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168 GBP2015-04-30
Furniture and fittings
6,034 GBP2015-04-30
Computers
2,830 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
9,032 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2016-04-30
156 GBP2015-04-30
Furniture and fittings
4,526 GBP2016-04-30
3,621 GBP2015-04-30
Computers
2,461 GBP2016-04-30
2,338 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,146 GBP2016-04-30
6,115 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2015-05-01 ~ 2016-04-30
Furniture and fittings
905 GBP2015-05-01 ~ 2016-04-30
Computers
123 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
Plant and equipment
9 GBP2016-04-30
12 GBP2015-04-30
Furniture and fittings
1,508 GBP2016-04-30
2,413 GBP2015-04-30
Computers
369 GBP2016-04-30
492 GBP2015-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,184 GBP2015-04-30
Other Debtors
Current, Amounts falling due within one year
167 GBP2016-04-30
Amounts falling due within one year, Current
17 GBP2015-04-30
Debtors
Current, Amounts falling due within one year
167 GBP2016-04-30
Amounts falling due within one year, Current
5,201 GBP2015-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2016-04-30
-4 GBP2015-04-30
Other Taxation & Social Security Payable
Current
3 GBP2016-04-30
717 GBP2015-04-30
Other Creditors
Current
13,277 GBP2016-04-30
6,692 GBP2015-04-30