Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,333 GBP2017-04-30
32,000 GBP2016-04-30
Property, Plant & Equipment
100 GBP2017-04-30
3,289 GBP2016-04-30
Fixed Assets
1,433 GBP2017-04-30
35,289 GBP2016-04-30
Total Inventories
5,998 GBP2016-04-30
Debtors
34,267 GBP2017-04-30
39,501 GBP2016-04-30
Cash at bank and in hand
566 GBP2017-04-30
3,956 GBP2016-04-30
Current Assets
34,833 GBP2017-04-30
49,455 GBP2016-04-30
Creditors
Current
72,760 GBP2017-04-30
59,721 GBP2016-04-30
Net Current Assets/Liabilities
-37,927 GBP2017-04-30
-10,266 GBP2016-04-30
Total Assets Less Current Liabilities
-36,494 GBP2017-04-30
25,023 GBP2016-04-30
Creditors
Non-current
25,000 GBP2016-04-30
Net Assets/Liabilities
-36,494 GBP2017-04-30
23 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-36,495 GBP2017-04-30
22 GBP2016-04-30
Equity
-36,494 GBP2017-04-30
23 GBP2016-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,667 GBP2017-04-30
48,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,667 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
1,333 GBP2017-04-30
32,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,588 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,488 GBP2017-04-30
299 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,189 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
100 GBP2017-04-30
3,289 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,267 GBP2017-04-30
17,119 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
50 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
34,267 GBP2017-04-30
17,169 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,378 GBP2017-04-30
20,667 GBP2016-04-30
Other Taxation & Social Security Payable
Current
834 GBP2017-04-30
34,228 GBP2016-04-30
Other Creditors
Non-current
25,000 GBP2016-04-30