Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,068 GBP2017-06-30
1,603 GBP2016-04-30
Fixed Assets
1,068 GBP2017-06-30
1,603 GBP2016-04-30
Debtors
6,963 GBP2016-04-30
Cash at bank and in hand
4,973 GBP2016-04-30
Current Assets
11,936 GBP2016-04-30
Net Current Assets/Liabilities
-23,527 GBP2017-06-30
-23,527 GBP2016-04-30
Total Assets Less Current Liabilities
-22,459 GBP2017-06-30
-21,924 GBP2016-04-30
Net Assets/Liabilities
-22,459 GBP2017-06-30
-21,924 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-22,559 GBP2017-06-30
-22,024 GBP2016-04-30
Equity
-22,459 GBP2017-06-30
-21,924 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2017-06-30
1,550 GBP2016-05-01
Tools/Equipment for furniture and fittings
588 GBP2017-06-30
588 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
2,138 GBP2017-06-30
2,138 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
776 GBP2017-06-30
388 GBP2016-05-01
Tools/Equipment for furniture and fittings
294 GBP2017-06-30
147 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070 GBP2017-06-30
535 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
388 GBP2016-05-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
147 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2016-05-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
774 GBP2017-06-30
1,162 GBP2016-04-30
Tools/Equipment for furniture and fittings
294 GBP2017-06-30
441 GBP2016-04-30
Trade Debtors/Trade Receivables
2,786 GBP2016-04-30
Prepayments/Accrued Income
4,177 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,375 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
170 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
23,527 GBP2017-06-30
29,468 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2016-04-30