Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
60,000 GBP2016-04-30
70,000 GBP2015-04-30
Tangible fixed assets
20,734 GBP2016-04-30
21,107 GBP2015-04-30
Fixed Assets
80,734 GBP2016-04-30
91,107 GBP2015-04-30
Inventory/Stocks
3,502 GBP2016-04-30
3,329 GBP2015-04-30
Cash at bank and in hand
18,551 GBP2016-04-30
15,185 GBP2015-04-30
Current Assets
32,318 GBP2016-04-30
28,328 GBP2015-04-30
Current liabilities
115,117 GBP2016-04-30
28,557 GBP2015-04-30
Net Current Assets/Liabilities
-82,799 GBP2016-04-30
-229 GBP2015-04-30
Total Assets Less Current Liabilities
-2,065 GBP2016-04-30
90,878 GBP2015-04-30
Non-current liabilities
-84,922 GBP2015-04-30
Provisions for liabilities and charges
-3,215 GBP2016-04-30
-3,291 GBP2015-04-30
Net assets/liabilities excluding pension asset/liability
5,280 GBP2016-04-30
2,665 GBP2015-04-30
Called-up share capital
120 GBP2016-04-30
120 GBP2015-04-30
Retained earnings
-5,400 GBP2016-04-30
2,545 GBP2015-04-30
Shareholder's fund
5,280 GBP2016-04-30
2,665 GBP2015-04-30
Intangible fixed assets - Cost/valuation
100,000 GBP2016-04-30
100,000 GBP2015-04-30
Intangible fixed assets - Accumulated amortisation/impairment
40,000 GBP2016-04-30
30,000 GBP2015-04-30
Amortisation expense of intangible fixed assets
10,000 GBP2015-05-01 ~ 2016-04-30
10,000 GBP2009-01-01 ~ 2015-04-30
Cost/valuation of tangible fixed assets
36,512 GBP2016-04-30
33,558 GBP2015-04-30
Tangible fixed assets - Disposals
-2,200 GBP2015-05-01 ~ 2016-04-30
-435 GBP2009-01-01 ~ 2015-04-30
Depreciation of tangible fixed assets
15,778 GBP2016-04-30
12,451 GBP2015-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-744 GBP2015-05-01 ~ 2016-04-30
-190 GBP2009-01-01 ~ 2015-04-30
Depreciation expense of tangible fixed assets in the period
4,071 GBP2015-05-01 ~ 2016-04-30
4,110 GBP2009-01-01 ~ 2015-04-30
Number of shares allotted
Class 1 ordinary share
120 shares2016-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Value of shares allotted
Class 1 ordinary share
120 GBP2016-04-30
120 GBP2015-04-30