Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,699 GBP2017-10-31
4,008 GBP2016-04-30
Debtors
1,332 GBP2017-10-31
7,964 GBP2016-04-30
Cash at bank and in hand
4,313 GBP2016-04-30
Current Assets
1,332 GBP2017-10-31
12,277 GBP2016-04-30
Creditors
Current
7,686 GBP2017-10-31
16,699 GBP2016-04-30
Net Current Assets/Liabilities
-6,354 GBP2017-10-31
-4,422 GBP2016-04-30
Total Assets Less Current Liabilities
345 GBP2017-10-31
-414 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
245 GBP2017-10-31
-514 GBP2016-04-30
Equity
345 GBP2017-10-31
-414 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,156 GBP2017-10-31
5,156 GBP2016-04-30
Computers
5,708 GBP2017-10-31
2,219 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
13,422 GBP2017-10-31
7,375 GBP2016-04-30
Furniture and fittings
2,558 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,884 GBP2017-10-31
2,595 GBP2016-04-30
Computers
2,199 GBP2017-10-31
772 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2017-10-31
3,367 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,289 GBP2016-05-01 ~ 2017-10-31
Furniture and fittings
640 GBP2016-05-01 ~ 2017-10-31
Computers
1,427 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,356 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
640 GBP2017-10-31
Property, Plant & Equipment
Plant and equipment
1,272 GBP2017-10-31
2,561 GBP2016-04-30
Furniture and fittings
1,918 GBP2017-10-31
Computers
3,509 GBP2017-10-31
1,447 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
370 GBP2016-04-30
Other Debtors
Current
370 GBP2017-10-31
1,409 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
1,377 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
1,332 GBP2017-10-31
Amounts falling due within one year, Current
7,964 GBP2016-04-30
Corporation Tax Payable
Current
5,511 GBP2017-10-31
15,499 GBP2016-04-30
Accrued Liabilities
Current
1,200 GBP2017-10-31
1,200 GBP2016-04-30