Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
20,318 GBP2016-05-01 ~ 2017-04-30
17,239 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
20,318 GBP2016-05-01 ~ 2017-04-30
17,239 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
1,325 GBP2017-04-30
1,583 GBP2016-04-30
Total Inventories
14,985 GBP2017-04-30
8,597 GBP2016-04-30
Debtors
331,520 GBP2017-04-30
249,121 GBP2016-04-30
Current Assets
346,505 GBP2017-04-30
257,718 GBP2016-04-30
Net Current Assets/Liabilities
75,103 GBP2017-04-30
79,548 GBP2016-04-30
Total Assets Less Current Liabilities
76,428 GBP2017-04-30
81,131 GBP2016-04-30
Creditors
Non-current, Amounts falling due after one year
-48,733 GBP2017-04-30
-63,750 GBP2016-04-30
Net Assets/Liabilities
27,658 GBP2017-04-30
17,340 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings (accumulated losses)
27,656 GBP2017-04-30
17,338 GBP2016-04-30
99 GBP2015-04-30
Equity
27,658 GBP2017-04-30
17,340 GBP2016-04-30
101 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,318 GBP2016-05-01 ~ 2017-04-30
17,239 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,318 GBP2016-05-01 ~ 2017-04-30
17,239 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-10,000 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,665 GBP2017-04-30
4,665 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,665 GBP2017-04-30
4,665 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,340 GBP2017-04-30
3,082 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,340 GBP2017-04-30
3,082 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,325 GBP2017-04-30
1,583 GBP2016-04-30
Other types of inventories not specified separately
14,985 GBP2017-04-30
8,597 GBP2016-04-30
Trade Debtors/Trade Receivables
331,520 GBP2017-04-30
249,121 GBP2016-04-30
Debtors
Current
331,520 GBP2017-04-30
249,121 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
74,025 GBP2017-04-30
52,506 GBP2016-04-30
Trade Creditors/Trade Payables
46,916 GBP2017-04-30
18,173 GBP2016-04-30
Taxation/Social Security Payable
83,122 GBP2017-04-30
55,070 GBP2016-04-30
Other Creditors
67,339 GBP2017-04-30
52,421 GBP2016-04-30
Total Borrowings
Non-current, Amounts falling due after one year
48,733 GBP2017-04-30
63,750 GBP2016-04-30
Bank Borrowings
Non-current
48,733 GBP2017-04-30
63,750 GBP2016-04-30
Current
15,017 GBP2017-04-30
13,513 GBP2016-04-30
Bank Overdrafts
Current
59,008 GBP2017-04-30
38,993 GBP2016-04-30
Total Borrowings
Current
74,025 GBP2017-04-30
52,506 GBP2016-04-30