Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
421 GBP2018-04-30
629 GBP2017-04-30
Property, Plant & Equipment
8,085 GBP2018-04-30
11,683 GBP2017-04-30
Fixed Assets
8,506 GBP2018-04-30
12,312 GBP2017-04-30
Total Inventories
2,500 GBP2018-04-30
1,000 GBP2017-04-30
Debtors
359 GBP2017-04-30
Cash at bank and in hand
30,912 GBP2018-04-30
23,647 GBP2017-04-30
Current Assets
33,412 GBP2018-04-30
25,006 GBP2017-04-30
Net Current Assets/Liabilities
-43,233 GBP2018-04-30
-33,416 GBP2017-04-30
Net Assets/Liabilities
-34,727 GBP2018-04-30
-21,104 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-34,827 GBP2018-04-30
-21,204 GBP2017-04-30
Equity
-34,727 GBP2018-04-30
-21,104 GBP2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,045 GBP2018-04-30
1,045 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
624 GBP2018-04-30
416 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
421 GBP2018-04-30
629 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,564 GBP2018-04-30
19,249 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,479 GBP2018-04-30
7,566 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,913 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
8,085 GBP2018-04-30
11,683 GBP2017-04-30
Finished Goods/Goods for Resale
2,500 GBP2018-04-30
1,000 GBP2017-04-30
Prepayments/Accrued Income
359 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,338 GBP2018-04-30
8,498 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,511 GBP2018-04-30
20,983 GBP2017-04-30
Other Creditors
Amounts falling due within one year
403 GBP2018-04-30
838 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
6,184 GBP2018-04-30
15,859 GBP2017-04-30
Accrued Liabilities
Amounts falling due within one year
7,209 GBP2018-04-30
12,244 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-05-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-05-01 ~ 2018-04-30
100 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
122017-05-01 ~ 2018-04-30
122016-05-01 ~ 2017-04-30