Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,079 GBP2016-06-30
Debtors
13,486 GBP2016-06-30
Cash at bank and in hand
87,930 GBP2017-04-30
66,089 GBP2016-06-30
Current Assets
87,930 GBP2017-04-30
79,575 GBP2016-06-30
Creditors
Current
45,458 GBP2017-04-30
46,081 GBP2016-06-30
Net Current Assets/Liabilities
42,472 GBP2017-04-30
33,494 GBP2016-06-30
Total Assets Less Current Liabilities
42,472 GBP2017-04-30
35,573 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
42,471 GBP2017-04-30
35,572 GBP2016-06-30
Equity
42,472 GBP2017-04-30
35,573 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210 GBP2016-06-30
Computers
3,737 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,947 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-210 GBP2016-07-01 ~ 2017-04-30
Computers
-3,737 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-3,947 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2016-06-30
Computers
1,686 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,868 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2016-07-01 ~ 2017-04-30
Computers
385 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-187 GBP2016-07-01 ~ 2017-04-30
Computers
-2,071 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,258 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2016-06-30
Computers
2,051 GBP2016-06-30
Other Debtors
Current
16 GBP2016-06-30
Prepayments/Accrued Income
Current
12,928 GBP2016-06-30
Prepayments
Current
542 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
13,486 GBP2016-06-30
Trade Creditors/Trade Payables
Current
91 GBP2016-06-30
Corporation Tax Payable
Current
32,413 GBP2017-04-30
38,355 GBP2016-06-30
Other Taxation & Social Security Payable
Current
134 GBP2016-06-30
Accrued Liabilities
Current
1,700 GBP2017-04-30
1,200 GBP2016-06-30