Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,152 GBP2017-04-30
3,708 GBP2016-04-30
Fixed Assets
3,152 GBP2017-04-30
3,708 GBP2016-04-30
Debtors
6,121 GBP2016-04-30
Cash at bank and in hand
87,628 GBP2017-04-30
54,661 GBP2016-04-30
Current Assets
87,628 GBP2017-04-30
60,782 GBP2016-04-30
Net Current Assets/Liabilities
-3,052 GBP2017-04-30
14,184 GBP2016-04-30
Total Assets Less Current Liabilities
100 GBP2017-04-30
17,892 GBP2016-04-30
Net Assets/Liabilities
100 GBP2017-04-30
17,892 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
17,792 GBP2016-04-30
44,789 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,232 GBP2016-05-01 ~ 2017-04-30
33,003 GBP2015-05-01 ~ 2016-04-30
Wages/Salaries
19,050 GBP2016-05-01 ~ 2017-04-30
19,540 GBP2015-05-01 ~ 2016-04-30
Social Security Costs
-217 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
19,050 GBP2016-05-01 ~ 2017-04-30
19,323 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,315 GBP2017-04-30
6,315 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,163 GBP2017-04-30
2,607 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
556 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
3,152 GBP2017-04-30
3,708 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
6,121 GBP2016-04-30
Corporation Tax Payable
Current
18,358 GBP2017-04-30
8,414 GBP2016-04-30
Other Taxation & Social Security Payable
Current
409 GBP2017-04-30
205 GBP2016-04-30
Amounts owed to directors
Current
71,913 GBP2017-04-30
37,979 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
100 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
91,024 GBP2016-05-01 ~ 2017-04-30
60,000 GBP2015-05-01 ~ 2016-04-30