Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,484 GBP2016-04-30
Property, Plant & Equipment
-1 GBP2017-04-30
17,076 GBP2016-04-30
Fixed Assets
-1 GBP2017-04-30
27,560 GBP2016-04-30
Total Inventories
7,720 GBP2016-04-30
Debtors
2,113 GBP2016-04-30
Cash at bank and in hand
326 GBP2016-04-30
Current Assets
10,159 GBP2016-04-30
Creditors
Current
38,645 GBP2017-04-30
21,343 GBP2016-04-30
Net Current Assets/Liabilities
-38,645 GBP2017-04-30
-11,184 GBP2016-04-30
Total Assets Less Current Liabilities
-38,646 GBP2017-04-30
16,376 GBP2016-04-30
Creditors
Non-current
25,173 GBP2016-04-30
Net Assets/Liabilities
-38,646 GBP2017-04-30
-8,797 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-38,647 GBP2017-04-30
-8,798 GBP2016-04-30
Equity
-38,646 GBP2017-04-30
-8,797 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
15,726 GBP2017-04-30
26,210 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,726 GBP2016-04-30
Intangible Assets
Net goodwill
10,484 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
-1 GBP2017-04-30
27,088 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,089 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,012 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,251 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2017-04-30
17,076 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
1,793 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
320 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
2,113 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
7,624 GBP2016-04-30
Trade Creditors/Trade Payables
Current
7,275 GBP2016-04-30
Other Taxation & Social Security Payable
Current
621 GBP2016-04-30
Other Creditors
Current
22,900 GBP2017-04-30
600 GBP2016-04-30
Accrued Liabilities
Current
700 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,673 GBP2016-04-30
Other Remaining Borrowings
More than five year, Non-current
20,500 GBP2016-04-30