Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,376 GBP2018-04-30
4,941 GBP2017-04-30
Debtors
25,000 GBP2018-04-30
25,000 GBP2017-04-30
Cash at bank and in hand
3,927 GBP2018-04-30
8,103 GBP2017-04-30
Current Assets
28,927 GBP2018-04-30
33,103 GBP2017-04-30
Creditors
Current
22,053 GBP2018-04-30
35,672 GBP2017-04-30
Net Current Assets/Liabilities
6,874 GBP2018-04-30
-2,569 GBP2017-04-30
Total Assets Less Current Liabilities
13,250 GBP2018-04-30
2,372 GBP2017-04-30
Net Assets/Liabilities
12,038 GBP2018-04-30
1,248 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
12,037 GBP2018-04-30
1,247 GBP2017-04-30
Equity
12,038 GBP2018-04-30
1,248 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,404 GBP2018-04-30
4,404 GBP2017-04-30
Furniture and fittings
12,202 GBP2018-04-30
9,172 GBP2017-04-30
Computers
3,289 GBP2018-04-30
3,289 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,895 GBP2018-04-30
16,865 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,490 GBP2018-04-30
3,261 GBP2017-04-30
Furniture and fittings
7,619 GBP2018-04-30
6,473 GBP2017-04-30
Computers
2,410 GBP2018-04-30
2,190 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,519 GBP2018-04-30
11,924 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
1,146 GBP2017-05-01 ~ 2018-04-30
Computers
220 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
914 GBP2018-04-30
1,143 GBP2017-04-30
Furniture and fittings
4,583 GBP2018-04-30
2,699 GBP2017-04-30
Computers
879 GBP2018-04-30
1,099 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2018-04-30
Amounts falling due within one year, Current
25,000 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1 GBP2018-04-30
1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
8,844 GBP2018-04-30
6,449 GBP2017-04-30
Other Creditors
Current
13,208 GBP2018-04-30
29,222 GBP2017-04-30