Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,982 GBP2016-04-30
Fixed Assets
3,982 GBP2016-04-30
Total Inventories
5,155 GBP2016-04-30
Debtors
Current
7,252 GBP2017-04-30
Cash at bank and in hand
4,098 GBP2017-04-30
132 GBP2016-04-30
Current Assets
11,350 GBP2017-04-30
5,287 GBP2016-04-30
Creditors
Current, Amounts falling due within one year
-4,365 GBP2017-04-30
-8,053 GBP2016-04-30
Net Current Assets/Liabilities
6,985 GBP2017-04-30
-2,766 GBP2016-04-30
Total Assets Less Current Liabilities
6,985 GBP2017-04-30
1,216 GBP2016-04-30
Net Assets/Liabilities
6,985 GBP2017-04-30
420 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
6,885 GBP2017-04-30
320 GBP2016-04-30
Equity
6,985 GBP2017-04-30
420 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,365 GBP2016-05-01 ~ 2017-04-30
7,320 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
11,365 GBP2016-05-01 ~ 2017-04-30
7,320 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,800 GBP2016-05-01 ~ 2017-04-30
-7,000 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-4,800 GBP2016-05-01 ~ 2017-04-30
-7,000 GBP2015-05-01 ~ 2016-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-05-01 ~ 2016-04-30
Issue of Equity Instruments
100 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252016-05-01 ~ 2017-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,308 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,327 GBP2016-04-30
Property, Plant & Equipment
Office equipment
3,982 GBP2016-04-30
Value of work in progress
5,155 GBP2016-04-30
Other Debtors
Current
7,252 GBP2017-04-30
Corporation Tax Payable
Current
2,628 GBP2017-04-30
1,154 GBP2016-04-30
Other Taxation & Social Security Payable
Current
674 GBP2017-04-30
1,615 GBP2016-04-30
Other Creditors
Current
164 GBP2017-04-30
3,784 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
899 GBP2017-04-30
1,500 GBP2016-04-30
Creditors
Current
4,365 GBP2017-04-30
8,053 GBP2016-04-30
Net Deferred Tax Liability/Asset
-796 GBP2016-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
796 GBP2016-05-01 ~ 2017-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-796 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
12016-05-01 ~ 2017-04-30