Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,676 GBP2017-06-30
8,216 GBP2016-04-30
Fixed Assets
8,676 GBP2017-06-30
8,216 GBP2016-04-30
Debtors
1,036 GBP2016-04-30
Cash at bank and in hand
3,781 GBP2017-06-30
22,546 GBP2016-04-30
Current Assets
3,781 GBP2017-06-30
23,582 GBP2016-04-30
Creditors
Amounts falling due within one year
9,323 GBP2017-06-30
30,610 GBP2016-04-30
Net Current Assets/Liabilities
-5,542 GBP2017-06-30
-7,028 GBP2016-04-30
Total Assets Less Current Liabilities
3,134 GBP2017-06-30
1,188 GBP2016-04-30
Net Assets/Liabilities
3,134 GBP2017-06-30
1,188 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
3,133 GBP2017-06-30
1,187 GBP2016-04-30
Equity
3,134 GBP2017-06-30
1,188 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-06-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,530 GBP2017-06-30
6,850 GBP2016-04-30
Tools/Equipment for furniture and fittings
4,742 GBP2017-06-30
3,908 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
13,272 GBP2017-06-30
10,758 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,960 GBP2017-06-30
1,663 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,596 GBP2017-06-30
2,542 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,297 GBP2016-05-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
757 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
5,570 GBP2017-06-30
5,187 GBP2016-04-30
Tools/Equipment for furniture and fittings
3,106 GBP2017-06-30
3,029 GBP2016-04-30
Trade Debtors/Trade Receivables
1,036 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
5,050 GBP2017-06-30
11,493 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,400 GBP2017-06-30
3,801 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,873 GBP2017-06-30
10,051 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,265 GBP2016-04-30