Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,030 GBP2017-04-30
7,086 GBP2016-03-31
Fixed Assets
9,030 GBP2017-04-30
7,086 GBP2016-03-31
Cash at bank and in hand
30,600 GBP2017-04-30
23,319 GBP2016-03-31
Current Assets
30,600 GBP2017-04-30
23,319 GBP2016-03-31
Creditors
Amounts falling due within one year
38,599 GBP2017-04-30
25,883 GBP2016-03-31
Net Current Assets/Liabilities
-7,999 GBP2017-04-30
-2,564 GBP2016-03-31
Total Assets Less Current Liabilities
1,031 GBP2017-04-30
4,522 GBP2016-03-31
Net Assets/Liabilities
1,031 GBP2017-04-30
4,522 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-04-30
3 GBP2016-03-31
Retained earnings (accumulated losses)
1,028 GBP2017-04-30
4,519 GBP2016-03-31
Equity
1,031 GBP2017-04-30
4,522 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-04-30
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,895 GBP2017-04-30
6,375 GBP2016-03-31
Tools/Equipment for furniture and fittings
2,980 GBP2017-04-30
2,080 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
11,875 GBP2017-04-30
8,455 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,642 GBP2017-04-30
459 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,845 GBP2017-04-30
1,369 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,183 GBP2016-04-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
293 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
7,253 GBP2017-04-30
5,916 GBP2016-03-31
Tools/Equipment for furniture and fittings
1,777 GBP2017-04-30
1,170 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
10,957 GBP2017-04-30
8,483 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,103 GBP2017-04-30
5,412 GBP2016-03-31
Other Creditors
Amounts falling due within one year
11,674 GBP2017-04-30
10,073 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,865 GBP2017-04-30
1,915 GBP2016-03-31