Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
197 GBP2016-04-30
Debtors
3,486 GBP2017-04-30
4,965 GBP2016-04-30
Cash at bank and in hand
7,838 GBP2017-04-30
6,286 GBP2016-04-30
Current Assets
11,324 GBP2017-04-30
11,251 GBP2016-04-30
Net Current Assets/Liabilities
511 GBP2017-04-30
78 GBP2016-04-30
Net Assets/Liabilities
511 GBP2017-04-30
275 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
507 GBP2017-04-30
271 GBP2016-04-30
Equity
511 GBP2017-04-30
275 GBP2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,541 GBP2016-04-30
Office equipment
2,815 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
6,356 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,541 GBP2016-05-01 ~ 2017-04-30
Office equipment
-2,815 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-6,356 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,539 GBP2016-04-30
Office equipment
2,620 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,159 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,539 GBP2016-05-01 ~ 2017-04-30
Office equipment
-2,620 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,159 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2016-04-30
Office equipment
195 GBP2016-04-30
Trade Debtors/Trade Receivables
4,965 GBP2016-04-30
Other Debtors
3,486 GBP2017-04-30
Debtors
Current
3,486 GBP2017-04-30
4,965 GBP2016-04-30
Amounts Owed to Related Parties
181 GBP2016-04-30
Corporation Tax Payable
5,579 GBP2017-04-30
6,430 GBP2016-04-30
Taxation/Social Security Payable
1,982 GBP2017-04-30
1,274 GBP2016-04-30
Other Creditors
3,252 GBP2017-04-30
3,288 GBP2016-04-30