Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
292 GBP2017-04-30
375 GBP2016-04-30
Fixed Assets
292 GBP2017-04-30
375 GBP2016-04-30
Debtors
17,469 GBP2017-04-30
4,736 GBP2016-04-30
Cash at bank and in hand
8,765 GBP2017-04-30
17,721 GBP2016-04-30
Current Assets
26,234 GBP2017-04-30
22,457 GBP2016-04-30
Net Current Assets/Liabilities
329 GBP2017-04-30
-140 GBP2016-04-30
Total Assets Less Current Liabilities
621 GBP2017-04-30
235 GBP2016-04-30
Net Assets/Liabilities
558 GBP2017-04-30
156 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
1 GBP2015-04-30
Retained earnings (accumulated losses)
557 GBP2017-04-30
155 GBP2016-04-30
466 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,402 GBP2016-05-01 ~ 2017-04-30
88,689 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2017-04-30
240 GBP2016-04-30
Computers
650 GBP2017-04-30
650 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
890 GBP2017-04-30
890 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2017-04-30
139 GBP2016-04-30
Computers
444 GBP2017-04-30
376 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2017-04-30
515 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2016-05-01 ~ 2017-04-30
Computers
68 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
86 GBP2017-04-30
101 GBP2016-04-30
Computers
206 GBP2017-04-30
274 GBP2016-04-30
Other Debtors
Current
17,469 GBP2017-04-30
4,736 GBP2016-04-30
Corporation Tax Payable
Current
25,505 GBP2017-04-30
22,197 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
400 GBP2017-04-30
400 GBP2016-04-30
Net Deferred Tax Liability/Asset
63 GBP2017-04-30
79 GBP2016-04-30
104 GBP2015-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
63 GBP2016-05-01 ~ 2017-04-30
-25 GBP2015-05-01 ~ 2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
102,000 GBP2016-05-01 ~ 2017-04-30
89,000 GBP2015-05-01 ~ 2016-04-30