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
1,548 GBP2017-04-30
2,508 GBP2016-04-30
Debtors
72,502 GBP2017-04-30
47,472 GBP2016-04-30
Cash at bank and in hand
2 GBP2017-04-30
2 GBP2016-04-30
Current Assets
72,504 GBP2017-04-30
47,474 GBP2016-04-30
Net Current Assets/Liabilities
-1,534 GBP2017-04-30
-1,488 GBP2016-04-30
Total Assets Less Current Liabilities
14 GBP2017-04-30
1,020 GBP2016-04-30
Equity
Called up share capital
10 GBP2017-04-30
10 GBP2016-04-30
Retained earnings (accumulated losses)
4 GBP2017-04-30
1,010 GBP2016-04-30
Equity
14 GBP2017-04-30
1,020 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,700 GBP2016-04-30
Computers
1,566 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
10,266 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,152 GBP2017-04-30
6,635 GBP2016-04-30
Computers
1,566 GBP2017-04-30
1,123 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,718 GBP2017-04-30
7,758 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2016-05-01 ~ 2017-04-30
Computers
443 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,548 GBP2017-04-30
2,065 GBP2016-04-30
Computers
443 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
7,920 GBP2016-04-30
Other Debtors
Current
14,217 GBP2017-04-30
9,371 GBP2016-04-30
Prepayments/Accrued Income
Current
6,600 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
72,502 GBP2017-04-30
47,472 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
8,354 GBP2017-04-30
14,898 GBP2016-04-30
Corporation Tax Payable
Current
26,815 GBP2017-04-30
1,153 GBP2016-04-30
Other Taxation & Social Security Payable
Current
64 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,872 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
84,284 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-85,290 GBP2016-05-01 ~ 2017-04-30