Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
658 GBP2016-04-30
Debtors
5,852 GBP2017-04-30
6,210 GBP2016-04-30
Creditors
Current
5,703 GBP2017-04-30
6,744 GBP2016-04-30
Net Current Assets/Liabilities
149 GBP2017-04-30
-534 GBP2016-04-30
Total Assets Less Current Liabilities
149 GBP2017-04-30
124 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
49 GBP2017-04-30
24 GBP2016-04-30
Equity
149 GBP2017-04-30
124 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2016-04-30
Computers
809 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,476 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-667 GBP2016-05-01 ~ 2017-04-30
Computers
-809 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,476 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
508 GBP2016-04-30
Computers
310 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-05-01 ~ 2017-04-30
Computers
125 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-548 GBP2016-05-01 ~ 2017-04-30
Computers
-435 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-983 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
159 GBP2016-04-30
Computers
499 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2017-04-30
6,210 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
1,852 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
5,852 GBP2017-04-30
6,210 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
2,923 GBP2017-04-30
2,823 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,546 GBP2017-04-30
1,359 GBP2016-04-30
Other Creditors
Current
1,234 GBP2017-04-30
2,562 GBP2016-04-30