Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Intangible Assets
150 GBP2019-04-30
850 GBP2018-04-30
Property, Plant & Equipment
25,635 GBP2019-04-30
29,199 GBP2018-04-30
Fixed Assets
25,785 GBP2019-04-30
30,049 GBP2018-04-30
Total Inventories
3,844 GBP2019-04-30
6,550 GBP2018-04-30
Debtors
21,357 GBP2019-04-30
12,754 GBP2018-04-30
Cash at bank and in hand
19,526 GBP2019-04-30
17,702 GBP2018-04-30
Current Assets
44,727 GBP2019-04-30
37,006 GBP2018-04-30
Creditors
Current
131,735 GBP2019-04-30
93,556 GBP2018-04-30
Net Current Assets/Liabilities
-87,008 GBP2019-04-30
-56,550 GBP2018-04-30
Total Assets Less Current Liabilities
-61,223 GBP2019-04-30
-26,501 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-61,225 GBP2019-04-30
-26,503 GBP2018-04-30
Equity
-61,223 GBP2019-04-30
-26,501 GBP2018-04-30
Average Number of Employees
142018-05-01 ~ 2019-04-30
142017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,850 GBP2019-04-30
13,150 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
150 GBP2019-04-30
850 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
127,275 GBP2018-04-30
Furniture and fittings
121,953 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
249,228 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
106,801 GBP2019-04-30
104,527 GBP2018-04-30
Furniture and fittings
116,792 GBP2019-04-30
115,502 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,593 GBP2019-04-30
220,029 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,274 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,290 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,564 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
20,474 GBP2019-04-30
22,748 GBP2018-04-30
Furniture and fittings
5,161 GBP2019-04-30
6,451 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
21,357 GBP2019-04-30
12,754 GBP2018-04-30
Trade Creditors/Trade Payables
Current
89,354 GBP2019-04-30
64,693 GBP2018-04-30
Other Taxation & Social Security Payable
Current
6,128 GBP2019-04-30
6,635 GBP2018-04-30
Other Creditors
Current
36,253 GBP2019-04-30
22,228 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2019-04-30
40,000 GBP2018-04-30
Between one and five year
36,000 GBP2018-04-30
All periods
36,000 GBP2019-04-30
76,000 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-34,722 GBP2018-05-01 ~ 2019-04-30