Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,144 GBP2017-04-30
6,286 GBP2016-04-30
Property, Plant & Equipment
9,592 GBP2017-04-30
639 GBP2016-04-30
Fixed Assets - Investments
1 GBP2017-04-30
1 GBP2016-04-30
Fixed Assets
12,737 GBP2017-04-30
6,926 GBP2016-04-30
Debtors
Current
565,513 GBP2017-04-30
175,117 GBP2016-04-30
Cash at bank and in hand
24,094 GBP2016-04-30
Current Assets
565,513 GBP2017-04-30
199,211 GBP2016-04-30
Net Current Assets/Liabilities
2,511 GBP2017-04-30
22,009 GBP2016-04-30
Total Assets Less Current Liabilities
15,248 GBP2017-04-30
28,935 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Profit/Loss
-13,687 GBP2016-05-01 ~ 2017-04-30
28,934 GBP2015-04-02 ~ 2016-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2015-04-02 ~ 2016-04-30
Issue of Equity Instruments
1 GBP2015-04-02 ~ 2016-04-30
Equity
15,248 GBP2017-04-30
28,935 GBP2016-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,428 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,284 GBP2017-04-30
3,142 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,142 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Other than goodwill
3,144 GBP2017-04-30
6,286 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Other
13,038 GBP2017-04-30
762 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,446 GBP2017-04-30
123 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,323 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Other
9,592 GBP2017-04-30
639 GBP2016-04-30
Trade Debtors/Trade Receivables
-10,713 GBP2017-04-30
73,801 GBP2016-04-30
Amounts Owed By Related Parties
559,017 GBP2017-04-30
92,316 GBP2016-04-30
Other Debtors
17,209 GBP2017-04-30
9,000 GBP2016-04-30
Debtors
565,513 GBP2017-04-30
175,117 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
23,238 GBP2017-04-30
Trade Creditors/Trade Payables
Current
13,691 GBP2017-04-30
41,504 GBP2016-04-30
Corporation Tax Payable
6,733 GBP2017-04-30
10,189 GBP2016-04-30
Other Taxation & Social Security Payable
3,199 GBP2017-04-30
17,945 GBP2016-04-30
Other Creditors
Current
516,141 GBP2017-04-30
107,564 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30