Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,083 GBP2017-04-30
2,604 GBP2016-04-30
Fixed Assets
2,083 GBP2017-04-30
2,604 GBP2016-04-30
Debtors
171,249 GBP2017-04-30
63,064 GBP2016-04-30
Cash at bank and in hand
2,562 GBP2017-04-30
417 GBP2016-04-30
Current Assets
173,811 GBP2017-04-30
63,481 GBP2016-04-30
Net Current Assets/Liabilities
27,634 GBP2017-04-30
-49,557 GBP2016-04-30
Total Assets Less Current Liabilities
29,717 GBP2017-04-30
-46,953 GBP2016-04-30
Net Assets/Liabilities
29,717 GBP2017-04-30
-46,953 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
29,517 GBP2017-04-30
-47,153 GBP2016-04-30
Equity
29,717 GBP2017-04-30
-46,953 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,772 GBP2017-04-30
2,772 GBP2016-05-01
Tools/Equipment for furniture and fittings
440 GBP2017-04-30
440 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
3,212 GBP2017-04-30
3,212 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2017-04-30
488 GBP2016-05-01
Tools/Equipment for furniture and fittings
184 GBP2017-04-30
120 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2017-04-30
608 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
457 GBP2016-05-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
64 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,827 GBP2017-04-30
2,284 GBP2016-04-30
Tools/Equipment for furniture and fittings
256 GBP2017-04-30
320 GBP2016-04-30
Trade Debtors/Trade Receivables
139,593 GBP2017-04-30
58,835 GBP2016-04-30
Amount of corporation tax that is recoverable
920 GBP2016-04-30
Amounts owed by directors
31,656 GBP2017-04-30
Other Debtors
3,309 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,852 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
7,159 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,143 GBP2017-04-30
Other Creditors
Amounts falling due within one year
53,876 GBP2017-04-30
85,186 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2017-04-30