Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,500 GBP2017-04-30
39,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
19,500 GBP2017-04-30
26,000 GBP2016-04-30
Intangible Assets
19,500 GBP2017-04-30
26,000 GBP2016-04-30
Property, Plant & Equipment
10,392 GBP2016-04-30
Fixed Assets
19,500 GBP2017-04-30
36,392 GBP2016-04-30
Cash at bank and in hand
33,002 GBP2017-04-30
19,903 GBP2016-04-30
Creditors
Amounts falling due within one year
22,721 GBP2017-04-30
20,714 GBP2016-04-30
Net Current Assets/Liabilities
10,281 GBP2017-04-30
-811 GBP2016-04-30
Total Assets Less Current Liabilities
29,781 GBP2017-04-30
35,581 GBP2016-04-30
Net Assets/Liabilities
29,781 GBP2017-04-30
35,581 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
29,779 GBP2017-04-30
35,579 GBP2016-04-30
Equity
29,781 GBP2017-04-30
35,581 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-05-01 ~ 2017-04-30
Office equipment
15.002016-05-01 ~ 2017-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
32015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
65,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,500 GBP2017-04-30
39,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,472 GBP2016-04-30
Office equipment
7,124 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
18,596 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,472 GBP2016-05-01 ~ 2017-04-30
Office equipment
-7,124 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-18,596 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,147 GBP2016-04-30
Office equipment
3,057 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,204 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
949 GBP2016-05-01 ~ 2017-04-30
Office equipment
610 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,096 GBP2016-05-01 ~ 2017-04-30
Office equipment
-3,667 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,763 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
6,325 GBP2016-04-30
Office equipment
4,067 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
903 GBP2017-04-30
4,772 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
17,680 GBP2017-04-30
6,227 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
349 GBP2016-04-30
Other Creditors
Amounts falling due within one year
4,138 GBP2017-04-30
9,366 GBP2016-04-30