Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,634 GBP2016-04-30
Debtors
8,070 GBP2017-04-30
1,720 GBP2016-04-30
Cash at bank and in hand
16,929 GBP2017-04-30
22,257 GBP2016-04-30
Current Assets
24,999 GBP2017-04-30
23,977 GBP2016-04-30
Creditors
Current
19,918 GBP2017-04-30
8,735 GBP2016-04-30
Net Current Assets/Liabilities
5,081 GBP2017-04-30
15,242 GBP2016-04-30
Total Assets Less Current Liabilities
5,081 GBP2017-04-30
16,876 GBP2016-04-30
Equity
Called up share capital
10 GBP2017-04-30
10 GBP2016-04-30
Retained earnings (accumulated losses)
5,071 GBP2017-04-30
16,866 GBP2016-04-30
Equity
5,081 GBP2017-04-30
16,876 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,877 GBP2016-04-30
Computers
2,002 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,879 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,877 GBP2016-05-01 ~ 2017-04-30
Computers
-2,002 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-3,879 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665 GBP2016-04-30
Computers
1,580 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,245 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-665 GBP2016-05-01 ~ 2017-04-30
Computers
-1,580 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,245 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,212 GBP2016-04-30
Computers
422 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
8,070 GBP2017-04-30
1,560 GBP2016-04-30
Prepayments
Current
160 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
8,070 GBP2017-04-30
1,720 GBP2016-04-30
Corporation Tax Payable
Current
1,678 GBP2017-04-30
1,471 GBP2016-04-30
Other Taxation & Social Security Payable
Current
23 GBP2017-04-30
Other Creditors
Current
380 GBP2016-04-30
Accrued Liabilities
Current
30 GBP2017-04-30
900 GBP2016-04-30