Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,208 GBP2020-04-30
28,041 GBP2019-04-30
Debtors
882,634 GBP2020-04-30
683,817 GBP2019-04-30
Cash at bank and in hand
511,351 GBP2020-04-30
274,200 GBP2019-04-30
Current Assets
1,393,985 GBP2020-04-30
958,017 GBP2019-04-30
Net Current Assets/Liabilities
951,751 GBP2020-04-30
577,344 GBP2019-04-30
Total Assets Less Current Liabilities
980,959 GBP2020-04-30
605,385 GBP2019-04-30
Net Assets/Liabilities
977,068 GBP2020-04-30
600,431 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
976,968 GBP2020-04-30
600,429 GBP2019-04-30
Equity
977,068 GBP2020-04-30
600,431 GBP2019-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,063 GBP2019-05-01 ~ 2020-04-30
1,847 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119,429 GBP2019-05-01 ~ 2020-04-30
128,033 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
355,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
355,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Other
125,829 GBP2020-04-30
114,926 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,621 GBP2020-04-30
86,885 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,736 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Other
29,208 GBP2020-04-30
28,041 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
860,795 GBP2020-04-30
675,739 GBP2019-04-30
Other Debtors
Current
21,839 GBP2020-04-30
8,078 GBP2019-04-30
Trade Creditors/Trade Payables
Current
136,235 GBP2020-04-30
137,568 GBP2019-04-30
Corporation Tax Payable
120,492 GBP2020-04-30
126,186 GBP2019-04-30
Other Taxation & Social Security Payable
92,978 GBP2020-04-30
66,671 GBP2019-04-30
Other Creditors
Current
92,529 GBP2020-04-30
50,248 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
2 GBP2019-04-30