Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,730 GBP2018-04-30
11,640 GBP2017-04-30
Fixed Assets
8,730 GBP2018-04-30
11,640 GBP2017-04-30
Debtors
48,850 GBP2018-04-30
45,983 GBP2017-04-30
Cash at bank and in hand
1,163 GBP2017-04-30
Current Assets
48,850 GBP2018-04-30
47,146 GBP2017-04-30
Net Current Assets/Liabilities
-8,546 GBP2018-04-30
-9,588 GBP2017-04-30
Total Assets Less Current Liabilities
184 GBP2018-04-30
2,052 GBP2017-04-30
Net Assets/Liabilities
184 GBP2018-04-30
2,052 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
84 GBP2018-04-30
1,952 GBP2017-04-30
Equity
184 GBP2018-04-30
2,052 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,100 GBP2018-04-30
Tools/Equipment for furniture and fittings
430 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
22,530 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,506 GBP2018-04-30
10,641 GBP2017-04-30
Tools/Equipment for furniture and fittings
294 GBP2018-04-30
249 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,800 GBP2018-04-30
10,890 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,865 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
45 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,910 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
8,594 GBP2018-04-30
11,459 GBP2017-04-30
Tools/Equipment for furniture and fittings
136 GBP2018-04-30
181 GBP2017-04-30
Trade Debtors/Trade Receivables
48,850 GBP2018-04-30
45,983 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,601 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,750 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
33,962 GBP2018-04-30
40,347 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,192 GBP2018-04-30
10,519 GBP2017-04-30
Other Creditors
Amounts falling due within one year
2,641 GBP2018-04-30
3,118 GBP2017-04-30