Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,208 GBP2017-04-30
Debtors
3,696 GBP2018-04-30
13,882 GBP2017-04-30
Cash at bank and in hand
13,383 GBP2018-04-30
4,347 GBP2017-04-30
Current Assets
17,079 GBP2018-04-30
18,229 GBP2017-04-30
Creditors
Current
44,903 GBP2018-04-30
26,677 GBP2017-04-30
Net Current Assets/Liabilities
-27,824 GBP2018-04-30
-8,448 GBP2017-04-30
Total Assets Less Current Liabilities
-27,824 GBP2018-04-30
-5,240 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-27,924 GBP2018-04-30
-5,340 GBP2017-04-30
Equity
-27,824 GBP2018-04-30
-5,240 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,387 GBP2017-04-30
Computers
532 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
5,919 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,387 GBP2017-05-01 ~ 2018-04-30
Computers
-532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-5,919 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,357 GBP2017-04-30
Computers
354 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,711 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,357 GBP2017-05-01 ~ 2018-04-30
Computers
-354 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,711 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
3,030 GBP2017-04-30
Computers
178 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
8,007 GBP2017-04-30
Other Debtors
Current
3,696 GBP2018-04-30
3,696 GBP2017-04-30
Prepayments/Accrued Income
Current
2,179 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
3,696 GBP2018-04-30
13,882 GBP2017-04-30
Other Remaining Borrowings
Current
22,000 GBP2018-04-30
Other Taxation & Social Security Payable
Current
940 GBP2018-04-30
306 GBP2017-04-30
Accrued Liabilities
Current
6,150 GBP2018-04-30
3,000 GBP2017-04-30