HOLY BANANAS LTD. - 2013-07-16
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,570,587 GBP2018-04-30
1,046,526 GBP2017-04-30
Property, Plant & Equipment
11,393 GBP2018-04-30
27,441 GBP2017-04-30
Fixed Assets
1,581,980 GBP2018-04-30
1,073,967 GBP2017-04-30
Debtors
342,330 GBP2018-04-30
280,949 GBP2017-04-30
Cash at bank and in hand
131,786 GBP2018-04-30
258,503 GBP2017-04-30
Current Assets
474,116 GBP2018-04-30
539,452 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-500,900 GBP2018-04-30
-140,832 GBP2017-04-30
Net Current Assets/Liabilities
-26,784 GBP2018-04-30
398,620 GBP2017-04-30
Net Assets/Liabilities
1,555,196 GBP2018-04-30
1,472,587 GBP2017-04-30
Equity
Called up share capital
1,602 GBP2018-04-30
1,507 GBP2017-04-30
Share premium
3,169,090 GBP2018-04-30
2,656,633 GBP2017-04-30
Retained earnings (accumulated losses)
-1,615,496 GBP2018-04-30
-1,185,553 GBP2017-04-30
Equity
1,555,196 GBP2018-04-30
1,472,587 GBP2017-04-30
Average Number of Employees
112017-05-01 ~ 2018-04-30
112016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Development expenditure
1,570,587 GBP2018-04-30
1,046,526 GBP2017-04-30
Intangible Assets
Development expenditure
1,570,587 GBP2018-04-30
1,046,526 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,425 GBP2018-04-30
38,627 GBP2017-04-30
Office equipment
31,573 GBP2018-04-30
35,903 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
70,998 GBP2018-04-30
74,530 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
-7,174 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,270 GBP2017-04-30
Office equipment
22,819 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,089 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,766 GBP2017-05-01 ~ 2018-04-30
Office equipment, Owned/Freehold
6,346 GBP2017-05-01 ~ 2018-04-30
Owned/Freehold
15,112 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,596 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,036 GBP2018-04-30
Office equipment
26,569 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,605 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
6,389 GBP2018-04-30
14,357 GBP2017-04-30
Office equipment
5,004 GBP2018-04-30
13,084 GBP2017-04-30
Other Debtors
Non-current
23,026 GBP2018-04-30
23,026 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
431 GBP2017-04-30
Other Debtors
Current
100,948 GBP2018-04-30
58,991 GBP2017-04-30
Prepayments/Accrued Income
Current
7,355 GBP2018-04-30
9,507 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
211,001 GBP2018-04-30
188,994 GBP2017-04-30
Debtors
Current
342,330 GBP2018-04-30
280,949 GBP2017-04-30
Other Remaining Borrowings
Current
430,000 GBP2018-04-30
Trade Creditors/Trade Payables
Current
22,471 GBP2018-04-30
48,173 GBP2017-04-30
Other Taxation & Social Security Payable
Current
30,011 GBP2018-04-30
35,716 GBP2017-04-30
Other Creditors
Current
3,998 GBP2018-04-30
40,794 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
14,420 GBP2018-04-30
16,149 GBP2017-04-30
Creditors
Current
500,900 GBP2018-04-30
140,832 GBP2017-04-30