Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,500 GBP2016-04-30
Property, Plant & Equipment
878 GBP2016-04-30
Debtors
Current
11,076 GBP2017-04-30
27,473 GBP2016-04-30
Cash at bank and in hand
474 GBP2017-04-30
653 GBP2016-04-30
Current Assets
11,550 GBP2017-04-30
28,126 GBP2016-04-30
Net Current Assets/Liabilities
5,496 GBP2017-04-30
14,184 GBP2016-04-30
Total Assets Less Current Liabilities
5,496 GBP2017-04-30
25,562 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
5,296 GBP2017-04-30
25,362 GBP2016-04-30
Equity
5,496 GBP2017-04-30
25,562 GBP2016-04-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2017-04-30
10,500 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
10,500 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Other
987 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Other
-987 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
326 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-435 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Other
878 GBP2016-04-30
Trade Debtors/Trade Receivables
8,063 GBP2016-04-30
Other Debtors
11,076 GBP2017-04-30
19,410 GBP2016-04-30
Debtors
11,076 GBP2017-04-30
27,473 GBP2016-04-30
Corporation Tax Payable
4,554 GBP2017-04-30
6,330 GBP2016-04-30
Other Taxation & Social Security Payable
1,877 GBP2016-04-30
Other Creditors
Current
1,500 GBP2017-04-30
5,735 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2017-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2017-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30