Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,952 GBP2017-04-30
8,144 GBP2016-04-30
Fixed Assets
3,952 GBP2017-04-30
8,144 GBP2016-04-30
Debtors
48,943 GBP2017-04-30
28,660 GBP2016-04-30
Cash at bank and in hand
6,186 GBP2017-04-30
7,774 GBP2016-04-30
Current Assets
55,129 GBP2017-04-30
36,434 GBP2016-04-30
Net Current Assets/Liabilities
23,897 GBP2017-04-30
-6,397 GBP2016-04-30
Total Assets Less Current Liabilities
27,849 GBP2017-04-30
1,747 GBP2016-04-30
Net Assets/Liabilities
27,849 GBP2017-04-30
1,747 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
27,749 GBP2017-04-30
1,647 GBP2016-04-30
Equity
27,849 GBP2017-04-30
1,747 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,470 GBP2017-04-30
12,470 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
12,470 GBP2017-04-30
12,470 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,518 GBP2017-04-30
4,326 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2017-04-30
4,326 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,192 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,192 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,952 GBP2017-04-30
8,144 GBP2016-04-30
Trade Debtors/Trade Receivables
48,943 GBP2017-04-30
28,660 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
572 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,569 GBP2017-04-30
522 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
21,567 GBP2017-04-30
2,340 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,250 GBP2017-04-30
714 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
512 GBP2017-04-30
26,000 GBP2016-04-30
Other Creditors
Amounts falling due within one year
763 GBP2017-04-30
13,255 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2017-04-30
Dividends Paid on Shares
28,473 GBP2016-05-01 ~ 2017-04-30
23 GBP2015-05-01 ~ 2016-04-30
All ordinary shares
28,473 GBP2016-05-01 ~ 2017-04-30