Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
21,242 GBP2017-04-30
39,109 GBP2016-04-30
Debtors
223,941 GBP2017-04-30
48,507 GBP2016-04-30
Cash at bank and in hand
358,027 GBP2017-04-30
89,865 GBP2016-04-30
Current Assets
581,968 GBP2017-04-30
138,372 GBP2016-04-30
Creditors
Current
265,461 GBP2017-04-30
57,476 GBP2016-04-30
Net Current Assets/Liabilities
316,507 GBP2017-04-30
80,896 GBP2016-04-30
Total Assets Less Current Liabilities
337,749 GBP2017-04-30
120,005 GBP2016-04-30
Net Assets/Liabilities
333,713 GBP2017-04-30
113,540 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
333,613 GBP2017-04-30
113,440 GBP2016-04-30
Equity
333,713 GBP2017-04-30
113,540 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,157 GBP2017-04-30
15,867 GBP2016-04-30
Motor vehicles
18,845 GBP2017-04-30
18,845 GBP2016-04-30
Computers
17,184 GBP2017-04-30
16,560 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
38,186 GBP2017-04-30
51,272 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,710 GBP2016-05-01 ~ 2017-04-30
Computers
-1,516 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-15,226 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
480 GBP2017-04-30
3,638 GBP2016-04-30
Motor vehicles
5,277 GBP2017-04-30
1,885 GBP2016-04-30
Computers
11,187 GBP2017-04-30
6,640 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,944 GBP2017-04-30
12,163 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,983 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
3,392 GBP2016-05-01 ~ 2017-04-30
Computers
5,602 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,977 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,141 GBP2016-05-01 ~ 2017-04-30
Computers
-1,055 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,196 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,677 GBP2017-04-30
12,229 GBP2016-04-30
Motor vehicles
13,568 GBP2017-04-30
16,960 GBP2016-04-30
Computers
5,997 GBP2017-04-30
9,920 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,866 GBP2017-04-30
Amounts falling due within one year, Current
45,153 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
3,075 GBP2017-04-30
Amounts falling due within one year, Current
3,354 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
223,941 GBP2017-04-30
Amounts falling due within one year, Current
48,507 GBP2016-04-30
Trade Creditors/Trade Payables
Current
89,960 GBP2017-04-30
15,069 GBP2016-04-30
Other Taxation & Social Security Payable
Current
162,225 GBP2017-04-30
34,511 GBP2016-04-30
Other Creditors
Current
13,276 GBP2017-04-30
7,896 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30