Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,490 GBP2017-04-30
Total Inventories
4,050 GBP2017-04-30
Debtors
5,352 GBP2017-04-30
Cash at bank and in hand
6,807 GBP2018-07-29
7,485 GBP2017-04-30
Current Assets
6,807 GBP2018-07-29
16,887 GBP2017-04-30
Creditors
Amounts falling due within one year
33,700 GBP2018-07-29
48,648 GBP2017-04-30
Net Current Assets/Liabilities
26,893 GBP2018-07-29
31,761 GBP2017-04-30
Total Assets Less Current Liabilities
-26,893 GBP2018-07-29
-18,271 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-07-29
2 GBP2017-04-30
Retained earnings (accumulated losses)
-26,895 GBP2018-07-29
-18,273 GBP2017-04-30
Equity
-26,893 GBP2018-07-29
-18,271 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-05-01 ~ 2018-07-29
Office equipment
15.002017-05-01 ~ 2018-07-29
Average Number of Employees
22017-05-01 ~ 2018-07-29
42016-04-06 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,714 GBP2017-04-30
Office equipment
2,156 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
15,870 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,714 GBP2017-05-01 ~ 2018-07-29
Office equipment
-2,156 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment - Disposals
-15,870 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,057 GBP2017-04-30
Office equipment
323 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,749 GBP2017-05-01 ~ 2018-07-29
Office equipment
275 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,024 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,806 GBP2017-05-01 ~ 2018-07-29
Office equipment
-598 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,404 GBP2017-05-01 ~ 2018-07-29
Property, Plant & Equipment
Furniture and fittings
11,657 GBP2017-04-30
Office equipment
1,833 GBP2017-04-30
Trade Debtors/Trade Receivables
5,352 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,076 GBP2018-07-29
22,099 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,439 GBP2018-07-29
15,963 GBP2017-04-30
Other Creditors
Amounts falling due within one year
11,185 GBP2018-07-29
10,586 GBP2017-04-30