Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment
2,147 GBP2016-04-30
Fixed Assets
2,000 GBP2017-04-30
6,147 GBP2016-04-30
Debtors
7,500 GBP2017-04-30
7,500 GBP2016-04-30
Cash at bank and in hand
2,284 GBP2017-04-30
1,234 GBP2016-04-30
Current Assets
9,784 GBP2017-04-30
8,734 GBP2016-04-30
Net Current Assets/Liabilities
-24,545 GBP2017-04-30
-5,940 GBP2016-04-30
Net Assets/Liabilities
-22,545 GBP2017-04-30
207 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-22,645 GBP2017-04-30
107 GBP2016-04-30
Equity
-22,545 GBP2017-04-30
207 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2017-04-30
6,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
2,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,594 GBP2017-04-30
3,594 GBP2016-04-30
Furniture and fittings
5,000 GBP2017-04-30
5,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
8,594 GBP2017-04-30
8,594 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,594 GBP2017-04-30
2,697 GBP2016-04-30
Furniture and fittings
5,000 GBP2017-04-30
3,750 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,594 GBP2017-04-30
6,447 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
1,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
897 GBP2016-04-30
Furniture and fittings
1,250 GBP2016-04-30
Prepayments/Accrued Income
7,500 GBP2017-04-30
7,500 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,799 GBP2017-04-30
1,634 GBP2016-04-30
Other Creditors
Amounts falling due within one year
3,430 GBP2017-04-30
10,540 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
24,100 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2016-05-01 ~ 2017-04-30
100 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30