Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,854 GBP2017-04-30
22,472 GBP2016-04-30
Total Inventories
2,080 GBP2017-04-30
1,055 GBP2016-04-30
Debtors
5,000 GBP2017-04-30
6,668 GBP2016-04-30
Cash at bank and in hand
4,374 GBP2017-04-30
1,246 GBP2016-04-30
Current Assets
11,454 GBP2017-04-30
8,969 GBP2016-04-30
Net Current Assets/Liabilities
-84,575 GBP2017-04-30
-81,741 GBP2016-04-30
Total Assets Less Current Liabilities
-67,721 GBP2017-04-30
-59,269 GBP2016-04-30
Net Assets/Liabilities
-71,091 GBP2017-04-30
-63,763 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-71,092 GBP2017-04-30
-63,764 GBP2016-04-30
Equity
-71,091 GBP2017-04-30
-63,763 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,269 GBP2017-04-30
53,269 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,415 GBP2017-04-30
30,797 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,618 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
16,854 GBP2017-04-30
22,472 GBP2016-04-30
Finished Goods/Goods for Resale
2,080 GBP2017-04-30
1,055 GBP2016-04-30
Prepayments/Accrued Income
5,000 GBP2017-04-30
6,668 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,862 GBP2017-04-30
5,833 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
517 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,254 GBP2017-04-30
1,084 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
90,396 GBP2017-04-30
83,793 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
32015-05-01 ~ 2016-04-30