Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
500 GBP2018-04-30
500 GBP2017-04-30
Property, Plant & Equipment
4,497 GBP2018-04-30
5,711 GBP2017-04-30
Fixed Assets
4,997 GBP2018-04-30
6,211 GBP2017-04-30
Debtors
1,167 GBP2018-04-30
8,497 GBP2017-04-30
Cash at bank and in hand
88,916 GBP2018-04-30
68,445 GBP2017-04-30
Current Assets
90,083 GBP2018-04-30
76,942 GBP2017-04-30
Net Current Assets/Liabilities
49,034 GBP2018-04-30
32,620 GBP2017-04-30
Total Assets Less Current Liabilities
54,031 GBP2018-04-30
38,831 GBP2017-04-30
Net Assets/Liabilities
44,659 GBP2018-04-30
29,459 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
44,559 GBP2018-04-30
29,359 GBP2017-04-30
Equity
44,659 GBP2018-04-30
29,459 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
500 GBP2018-04-30
500 GBP2017-05-01
Intangible Assets - Gross Cost
500 GBP2018-04-30
500 GBP2017-05-01
Intangible Assets
Goodwill
500 GBP2018-04-30
500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,016 GBP2018-04-30
5,711 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
6,016 GBP2018-04-30
5,711 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,519 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment
4,497 GBP2018-04-30
5,711 GBP2017-04-30
Trade Debtors/Trade Receivables
8,497 GBP2017-04-30
Prepayments/Accrued Income
1,167 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
15,947 GBP2018-04-30
8,230 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,356 GBP2018-04-30
Other Creditors
Amounts falling due within one year
19,393 GBP2018-04-30
35,394 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,353 GBP2018-04-30
698 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,372 GBP2018-04-30
9,372 GBP2017-04-30
Dividends Paid on Shares
15,530 GBP2017-05-01 ~ 2018-04-30
5,490 GBP2016-05-01 ~ 2017-04-30
All ordinary shares
15,530 GBP2017-05-01 ~ 2018-04-30