Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
572 GBP2017-04-30
1,507 GBP2016-04-30
Debtors
8,865 GBP2017-04-30
18,458 GBP2016-04-30
Cash at bank and in hand
33,616 GBP2017-04-30
37,558 GBP2016-04-30
Current Assets
42,481 GBP2017-04-30
56,016 GBP2016-04-30
Creditors
Amounts falling due within one year
25,211 GBP2017-04-30
31,104 GBP2016-04-30
Net Current Assets/Liabilities
17,270 GBP2017-04-30
24,912 GBP2016-04-30
Total Assets Less Current Liabilities
17,842 GBP2017-04-30
26,419 GBP2016-04-30
Net Assets/Liabilities
17,733 GBP2017-04-30
26,118 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
17,732 GBP2017-04-30
26,117 GBP2016-04-30
Equity
17,733 GBP2017-04-30
26,118 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Director Remuneration
73,069 GBP2016-05-01 ~ 2017-04-30
15,385 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
156 GBP2017-04-30
156 GBP2016-04-30
Computers
4,618 GBP2017-04-30
5,951 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,774 GBP2017-04-30
6,107 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,333 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-1,333 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2017-04-30
156 GBP2016-04-30
Computers
4,046 GBP2017-04-30
4,444 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,202 GBP2017-04-30
4,600 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
690 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,088 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,088 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
572 GBP2017-04-30
1,507 GBP2016-04-30
Trade Debtors/Trade Receivables
6,615 GBP2017-04-30
18,414 GBP2016-04-30
Prepayments/Accrued Income
44 GBP2016-04-30
Amount of corporation tax that is recoverable
1,237 GBP2017-04-30
Other Debtors
1,013 GBP2017-04-30
Corporation Tax Payable
Current
9,461 GBP2016-04-30
Other Taxation & Social Security Payable
Current
4,073 GBP2017-04-30
2,979 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
1,948 GBP2017-04-30
1,914 GBP2016-04-30
Other Creditors
Current
19,190 GBP2017-04-30
16,750 GBP2016-04-30