Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,371 GBP2019-04-30
1,093 GBP2018-04-30
Debtors
141,113 GBP2019-04-30
132,229 GBP2018-04-30
Cash at bank and in hand
81,555 GBP2019-04-30
63,860 GBP2018-04-30
Current Assets
222,668 GBP2019-04-30
196,089 GBP2018-04-30
Net Current Assets/Liabilities
160,800 GBP2019-04-30
142,298 GBP2018-04-30
Total Assets Less Current Liabilities
162,171 GBP2019-04-30
143,391 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Capital redemption reserve
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
160,171 GBP2019-04-30
141,391 GBP2018-04-30
174,545 GBP2017-04-30
Equity
162,171 GBP2019-04-30
143,391 GBP2018-04-30
176,545 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
71,280 GBP2018-05-01 ~ 2019-04-30
26,846 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
71,280 GBP2018-05-01 ~ 2019-04-30
26,846 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-52,500 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Other
9,178 GBP2019-04-30
8,380 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,807 GBP2019-04-30
7,287 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
520 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
1,371 GBP2019-04-30
1,093 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
133,638 GBP2019-04-30
131,144 GBP2018-04-30
Other Debtors
Amounts falling due within one year
7,475 GBP2019-04-30
1,085 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
141,113 GBP2019-04-30
Current, Amounts falling due within one year
132,229 GBP2018-04-30
Trade Creditors/Trade Payables
Current
21,029 GBP2019-04-30
19,181 GBP2018-04-30
Corporation Tax Payable
16,774 GBP2019-04-30
6,471 GBP2018-04-30
Other Taxation & Social Security Payable
12,371 GBP2019-04-30
14,167 GBP2018-04-30
Other Creditors
Current
11,694 GBP2019-04-30
13,972 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,525 GBP2019-04-30
7,537 GBP2018-04-30
Between two and five year
49,500 GBP2019-04-30
5,025 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,025 GBP2019-04-30
12,562 GBP2018-04-30