Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,130 GBP2018-04-30
4,750 GBP2017-04-30
Fixed Assets
2,130 GBP2018-04-30
4,750 GBP2017-04-30
Debtors
30,510 GBP2018-04-30
223 GBP2017-04-30
Cash at bank and in hand
1,830 GBP2018-04-30
Current Assets
32,340 GBP2018-04-30
223 GBP2017-04-30
Net Current Assets/Liabilities
825 GBP2018-04-30
-40,017 GBP2017-04-30
Total Assets Less Current Liabilities
2,955 GBP2018-04-30
-35,267 GBP2017-04-30
Net Assets/Liabilities
1,544 GBP2018-04-30
-43,469 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,444 GBP2018-04-30
-43,569 GBP2017-04-30
Equity
1,544 GBP2018-04-30
-43,469 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,596 GBP2018-04-30
10,596 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
10,596 GBP2018-04-30
10,596 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,466 GBP2018-04-30
5,846 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,466 GBP2018-04-30
5,846 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,620 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,620 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,130 GBP2018-04-30
4,750 GBP2017-04-30
Trade Debtors/Trade Receivables
30,060 GBP2018-04-30
223 GBP2017-04-30
Other Debtors
450 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,328 GBP2018-04-30
8,027 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
925 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,910 GBP2018-04-30
12,948 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
883 GBP2018-04-30
1,106 GBP2017-04-30
Other Creditors
Amounts falling due within one year
14,400 GBP2018-04-30
15,479 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
994 GBP2018-04-30
995 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,006 GBP2018-04-30
7,256 GBP2017-04-30
Deferred Tax Liabilities
405 GBP2018-04-30
946 GBP2017-05-01
946 GBP2017-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-541 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
405 GBP2018-04-30
946 GBP2017-04-30