Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
419 GBP2016-04-30
Fixed Assets
419 GBP2016-04-30
Debtors
1,405 GBP2017-10-31
1,290 GBP2016-04-30
Cash at bank and in hand
3,358 GBP2017-10-31
3,553 GBP2016-04-30
Current Assets
4,763 GBP2017-10-31
4,843 GBP2016-04-30
Net Current Assets/Liabilities
100 GBP2017-10-31
493 GBP2016-04-30
Total Assets Less Current Liabilities
100 GBP2017-10-31
912 GBP2016-04-30
Net Assets/Liabilities
100 GBP2017-10-31
828 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
728 GBP2016-04-30
Equity
100 GBP2017-10-31
828 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-10-31
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
629 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
629 GBP2016-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-629 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-629 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2016-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-210 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
419 GBP2016-04-30
Other Debtors
1,405 GBP2017-10-31
1,290 GBP2016-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
440 GBP2017-10-31
698 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
1,708 GBP2017-10-31
2,348 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-102 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
1,273 GBP2017-10-31
326 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242 GBP2017-10-31
1,080 GBP2016-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
84 GBP2016-05-01
84 GBP2016-04-30
Deferred Tax Liabilities
84 GBP2016-05-01
84 GBP2016-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-84 GBP2016-05-01 ~ 2017-10-31
Dividends Paid on Shares
7,408 GBP2016-05-01 ~ 2017-10-31
9,000 GBP2015-05-01 ~ 2016-04-30