Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
771 GBP2017-04-30
Debtors
19,665 GBP2017-04-30
Cash at bank and in hand
471 GBP2017-04-30
Current Assets
20,136 GBP2017-04-30
Creditors
Current
12,699 GBP2017-04-30
Net Current Assets/Liabilities
7,437 GBP2017-04-30
Total Assets Less Current Liabilities
8,208 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
-4 GBP2018-04-30
8,204 GBP2017-04-30
Equity
8,208 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,015 GBP2017-04-30
Computers
1,425 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,440 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,015 GBP2017-05-01 ~ 2018-04-30
Computers
-1,425 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-2,440 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
694 GBP2017-04-30
Computers
975 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2017-05-01 ~ 2018-04-30
Computers
113 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-774 GBP2017-05-01 ~ 2018-04-30
Computers
-1,088 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,862 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
321 GBP2017-04-30
Computers
450 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
18,478 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
1,187 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
19,665 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2,168 GBP2017-04-30
Corporation Tax Payable
Current
1,191 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
5,524 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,208 GBP2017-05-01 ~ 2018-04-30