Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,168 GBP2018-04-30
6,461 GBP2017-04-30
Fixed Assets
5,168 GBP2018-04-30
6,461 GBP2017-04-30
Debtors
26 GBP2018-04-30
Cash at bank and in hand
2 GBP2018-04-30
32,727 GBP2017-04-30
Current Assets
28 GBP2018-04-30
32,727 GBP2017-04-30
Net Current Assets/Liabilities
-4,732 GBP2018-04-30
-3,921 GBP2017-04-30
Total Assets Less Current Liabilities
436 GBP2018-04-30
2,540 GBP2017-04-30
Net Assets/Liabilities
436 GBP2018-04-30
2,307 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
336 GBP2018-04-30
2,207 GBP2017-04-30
Equity
436 GBP2018-04-30
2,307 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,762 GBP2018-04-30
11,762 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
11,762 GBP2018-04-30
11,762 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,594 GBP2018-04-30
5,301 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,594 GBP2018-04-30
5,301 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,293 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,168 GBP2018-04-30
6,461 GBP2017-04-30
Amount of corporation tax that is recoverable
26 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
17,735 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
4,461 GBP2018-04-30
17,893 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
299 GBP2018-04-30
1,020 GBP2017-04-30
Deferred Tax Liabilities
233 GBP2017-05-01
233 GBP2017-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-233 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
233 GBP2017-04-30
Dividends Paid on Shares
72,890 GBP2016-05-01 ~ 2017-04-30