Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
338 GBP2017-04-30
507 GBP2016-04-30
Debtors
9,114 GBP2017-04-30
200 GBP2016-04-30
Net Current Assets/Liabilities
-13,351 GBP2017-04-30
-19,892 GBP2016-04-30
Net Assets/Liabilities
-13,013 GBP2017-04-30
-19,385 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
-13,213 GBP2017-04-30
-19,585 GBP2016-04-30
Equity
-13,013 GBP2017-04-30
-19,385 GBP2016-04-30
Intangible Assets - Gross Cost
Development expenditure
8,050 GBP2017-04-30
Intangible Assets - Gross Cost
8,050 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,050 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,050 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,050 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,050 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
676 GBP2017-04-30
676 GBP2016-04-30
Other
8,050 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
676 GBP2017-04-30
8,726 GBP2016-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-8,050 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
338 GBP2017-04-30
169 GBP2016-04-30
Other
8,050 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2017-04-30
8,219 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,050 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,050 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
338 GBP2017-04-30
507 GBP2016-04-30
Other Debtors
9,114 GBP2017-04-30
200 GBP2016-04-30
Debtors
Current
9,114 GBP2017-04-30
200 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
8,501 GBP2017-04-30
5,820 GBP2016-04-30
Taxation/Social Security Payable
739 GBP2017-04-30
373 GBP2016-04-30
Other Creditors
11,550 GBP2017-04-30
13,049 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-04-30
200 shares2016-04-30
Bank Overdrafts
Current
8,501 GBP2017-04-30
5,820 GBP2016-04-30