Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,600 GBP2017-04-30
60,600 GBP2016-04-30
Property, Plant & Equipment
3,231 GBP2016-04-30
Fixed Assets
60,600 GBP2017-04-30
63,831 GBP2016-04-30
Cash at bank and in hand
27 GBP2017-04-30
1,012 GBP2016-04-30
Current Assets
27 GBP2017-04-30
1,012 GBP2016-04-30
Net Current Assets/Liabilities
-107,122 GBP2017-04-30
-106,329 GBP2016-04-30
Total Assets Less Current Liabilities
-46,522 GBP2017-04-30
-42,498 GBP2016-04-30
Net Assets/Liabilities
-46,522 GBP2017-04-30
-42,498 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings (accumulated losses)
-46,523 GBP2017-04-30
-42,499 GBP2016-04-30
-36,241 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,024 GBP2016-05-01 ~ 2017-04-30
-6,258 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2017-04-30
72,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,400 GBP2017-04-30
11,400 GBP2016-04-30
Intangible Assets
Net goodwill
60,600 GBP2017-04-30
60,600 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2016-04-30
Furniture and fittings
4,480 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,880 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-4,480 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-4,880 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2016-04-30
Furniture and fittings
1,518 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,649 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-131 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-1,518 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,649 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
269 GBP2016-04-30
Furniture and fittings
2,962 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
400 GBP2017-04-30
200 GBP2016-04-30
Amounts owed to directors
Current
106,749 GBP2017-04-30
107,141 GBP2016-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2016-05-01 ~ 2017-04-30