Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,480 GBP2017-04-30
Fixed Assets
31,480 GBP2017-04-30
Debtors
217,052 GBP2017-04-30
Cash at bank and in hand
100 GBP2017-04-30
100 GBP2016-04-30
Current Assets
217,152 GBP2017-04-30
100 GBP2016-04-30
Creditors
-143,664 GBP2017-04-30
Net Current Assets/Liabilities
73,488 GBP2017-04-30
100 GBP2016-04-30
Total Assets Less Current Liabilities
104,968 GBP2017-04-30
100 GBP2016-04-30
Net Assets/Liabilities
104,968 GBP2017-04-30
100 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-10-22
Retained earnings (accumulated losses)
104,868 GBP2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,868 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,035 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,555 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,555 GBP2017-04-30
Property, Plant & Equipment
Furniture and fittings
31,480 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
4,968 GBP2017-04-30
Trade Creditors/Trade Payables
Current
9,504 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
54,050 GBP2017-04-30
Corporation Tax Payable
Current
31,924 GBP2017-04-30
Other Taxation & Social Security Payable
Current
9,824 GBP2017-04-30
Amount of value-added tax that is payable
Current
38,362 GBP2017-04-30
Creditors
Current
143,664 GBP2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
40,000 GBP2016-05-01 ~ 2017-04-30