Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,000 GBP2016-04-30
Property, Plant & Equipment
13,118 GBP2016-04-30
Fixed Assets
61,118 GBP2016-04-30
Debtors
4,937 GBP2016-04-30
Cash at bank and in hand
12,865 GBP2016-04-30
Current Assets
17,802 GBP2016-04-30
Creditors
Current
68,111 GBP2017-04-30
93,640 GBP2016-04-30
Net Current Assets/Liabilities
-68,111 GBP2017-04-30
-75,838 GBP2016-04-30
Total Assets Less Current Liabilities
-68,111 GBP2017-04-30
-14,720 GBP2016-04-30
Creditors
Non-current
-620 GBP2016-04-30
Net Assets/Liabilities
-68,111 GBP2017-04-30
-17,964 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-68,113 GBP2017-04-30
-17,966 GBP2016-04-30
Equity
-68,111 GBP2017-04-30
-17,964 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-04-30
Intangible assets - Disposals
Net goodwill
-60,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2016-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
48,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,492 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,492 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,374 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,374 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
13,118 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
5,422 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,356 GBP2016-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,066 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
4,726 GBP2016-04-30
Prepayments
Current
211 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
4,937 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
1 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
2,479 GBP2016-04-30
Trade Creditors/Trade Payables
Current
525 GBP2016-04-30
Corporation Tax Payable
Current
568 GBP2016-04-30
Other Taxation & Social Security Payable
Current
1,020 GBP2016-04-30
Accrued Liabilities
Current
9,310 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
620 GBP2016-04-30