Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
617 GBP2015-04-30
Debtors
Current
2,002 GBP2015-04-30
Cash at bank and in hand
78,644 GBP2016-05-24
83,769 GBP2015-04-30
Current Assets
78,644 GBP2016-05-24
85,771 GBP2015-04-30
Creditors
Current
4,440 GBP2016-05-24
7,880 GBP2015-04-30
Net Current Assets/Liabilities
74,204 GBP2016-05-24
77,891 GBP2015-04-30
Total Assets Less Current Liabilities
74,204 GBP2016-05-24
78,508 GBP2015-04-30
Equity
Called up share capital
10 GBP2016-05-24
10 GBP2015-04-30
Retained earnings (accumulated losses)
74,194 GBP2016-05-24
78,498 GBP2015-04-30
Equity
74,204 GBP2016-05-24
78,508 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,441 GBP2015-04-30
Computers
2,835 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
4,276 GBP2015-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,441 GBP2015-05-01 ~ 2016-05-24
Computers
-2,835 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment - Disposals
-4,276 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2015-04-30
Computers
2,739 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,659 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2015-05-01 ~ 2016-05-24
Computers
80 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-964 GBP2015-05-01 ~ 2016-05-24
Computers
-2,819 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,783 GBP2015-05-01 ~ 2016-05-24
Property, Plant & Equipment
Furniture and fittings
521 GBP2015-04-30
Computers
96 GBP2015-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,350 GBP2015-04-30
Other Debtors
Current, Amounts falling due within one year
652 GBP2015-04-30
Debtors
Current, Amounts falling due within one year
2,002 GBP2015-04-30
Corporation Tax Payable
Current
4,785 GBP2015-04-30
Accrued Liabilities
Current
4,440 GBP2016-05-24
1,050 GBP2015-04-30