Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,791 GBP2017-04-30
2,090 GBP2016-04-30
Fixed Assets
5,791 GBP2017-04-30
2,090 GBP2016-04-30
Debtors
208 GBP2017-04-30
10,414 GBP2016-04-30
Cash at bank and in hand
19,706 GBP2017-04-30
21,241 GBP2016-04-30
Current Assets
19,914 GBP2017-04-30
31,655 GBP2016-04-30
Net Current Assets/Liabilities
5,857 GBP2017-04-30
855 GBP2016-04-30
Total Assets Less Current Liabilities
11,648 GBP2017-04-30
2,945 GBP2016-04-30
Net Assets/Liabilities
11,648 GBP2017-04-30
2,945 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
11,646 GBP2017-04-30
2,943 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,203 GBP2016-05-01 ~ 2017-04-30
46,963 GBP2015-04-02 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,115 GBP2017-04-30
2,406 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,324 GBP2017-04-30
316 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,008 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
5,791 GBP2017-04-30
2,090 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
10,289 GBP2016-04-30
Prepayments/Accrued Income
Current
208 GBP2017-04-30
125 GBP2016-04-30
Trade Creditors/Trade Payables
Current
50 GBP2016-04-30
Corporation Tax Payable
Current
10,073 GBP2017-04-30
11,165 GBP2016-04-30
Other Taxation & Social Security Payable
Current
40 GBP2017-04-30
29 GBP2016-04-30
Amount of value-added tax that is payable
Current
2,993 GBP2017-04-30
4,660 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
9 GBP2017-04-30
215 GBP2016-04-30
Amounts owed to directors
Current
942 GBP2017-04-30
14,681 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
35,500 GBP2016-05-01 ~ 2017-04-30
44,020 GBP2015-04-02 ~ 2016-04-30