Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2017-04-30
12,000 GBP2016-04-30
Property, Plant & Equipment
1,141 GBP2017-04-30
1,522 GBP2016-04-30
Fixed Assets
10,141 GBP2017-04-30
13,522 GBP2016-04-30
Cash at bank and in hand
821 GBP2017-04-30
6,651 GBP2016-04-30
Current Assets
821 GBP2017-04-30
6,651 GBP2016-04-30
Net Current Assets/Liabilities
-18,530 GBP2017-04-30
-16,836 GBP2016-04-30
Total Assets Less Current Liabilities
-8,389 GBP2017-04-30
-3,314 GBP2016-04-30
Net Assets/Liabilities
-8,389 GBP2017-04-30
-3,314 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-8,489 GBP2017-04-30
-3,414 GBP2016-04-30
Equity
-8,389 GBP2017-04-30
-3,314 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2017-04-30
14,000 GBP2016-05-01
Other
15,000 GBP2017-04-30
15,000 GBP2016-05-01
Intangible Assets - Gross Cost
29,000 GBP2017-04-30
29,000 GBP2016-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2017-04-30
14,000 GBP2016-05-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2017-04-30
17,000 GBP2016-05-01
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Other
9,000 GBP2017-04-30
12,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,512 GBP2017-04-30
2,512 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
2,512 GBP2017-04-30
2,512 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,371 GBP2017-04-30
990 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,371 GBP2017-04-30
990 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
381 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,141 GBP2017-04-30
1,522 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
816 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
18,952 GBP2017-04-30
21,712 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
399 GBP2017-04-30
959 GBP2016-04-30