Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,315 GBP2017-04-30
6,643 GBP2016-04-30
Fixed Assets
5,315 GBP2017-04-30
6,643 GBP2016-04-30
Debtors
322,201 GBP2017-04-30
215,259 GBP2016-04-30
Cash at bank and in hand
14,910 GBP2017-04-30
31,455 GBP2016-04-30
Current Assets
337,111 GBP2017-04-30
246,714 GBP2016-04-30
Net Current Assets/Liabilities
834 GBP2017-04-30
-1,729 GBP2016-04-30
Total Assets Less Current Liabilities
6,149 GBP2017-04-30
4,914 GBP2016-04-30
Net Assets/Liabilities
6,149 GBP2017-04-30
4,914 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings (accumulated losses)
6,148 GBP2017-04-30
4,913 GBP2016-04-30
21,546 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,235 GBP2016-05-01 ~ 2017-04-30
8,367 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,933 GBP2017-04-30
6,933 GBP2016-04-30
Computers
1,533 GBP2017-04-30
1,533 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
8,466 GBP2017-04-30
8,466 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,495 GBP2017-04-30
1,386 GBP2016-04-30
Computers
656 GBP2017-04-30
437 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,151 GBP2017-04-30
1,823 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,109 GBP2016-05-01 ~ 2017-04-30
Computers
219 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
4,438 GBP2017-04-30
5,547 GBP2016-04-30
Computers
877 GBP2017-04-30
1,096 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
157,855 GBP2017-04-30
128,508 GBP2016-04-30
Other Debtors
Current
164,346 GBP2017-04-30
86,751 GBP2016-04-30
Trade Creditors/Trade Payables
Current
71,843 GBP2017-04-30
35,331 GBP2016-04-30
Corporation Tax Payable
Current
383 GBP2017-04-30
6,475 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
2,700 GBP2017-04-30
1,800 GBP2016-04-30
Amounts owed to directors
Current
261,351 GBP2017-04-30
204,837 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
25,000 GBP2015-05-01 ~ 2016-04-30