Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
940 GBP2018-04-30
1,253 GBP2017-04-30
Fixed Assets
940 GBP2018-04-30
1,253 GBP2017-04-30
Debtors
275 GBP2017-04-30
Cash at bank and in hand
3,000 GBP2018-04-30
19,941 GBP2017-04-30
Current Assets
3,000 GBP2018-04-30
20,216 GBP2017-04-30
Creditors
Amounts falling due within one year
3,584 GBP2018-04-30
20,793 GBP2017-04-30
Net Current Assets/Liabilities
-584 GBP2018-04-30
-577 GBP2017-04-30
Total Assets Less Current Liabilities
356 GBP2018-04-30
676 GBP2017-04-30
Net Assets/Liabilities
356 GBP2018-04-30
676 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
355 GBP2018-04-30
675 GBP2017-04-30
Equity
356 GBP2018-04-30
676 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2018-04-30
Tools/Equipment for furniture and fittings
695 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,695 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,280 GBP2018-04-30
1,040 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,755 GBP2018-04-30
1,442 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
73 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
720 GBP2018-04-30
960 GBP2017-04-30
Tools/Equipment for furniture and fittings
220 GBP2018-04-30
293 GBP2017-04-30
Trade Debtors/Trade Receivables
275 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
604 GBP2018-04-30
604 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,342 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,242 GBP2018-04-30
10,847 GBP2017-04-30