Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
867,254 GBP2018-04-30
975,706 GBP2017-04-30
Property, Plant & Equipment
1,214,315 GBP2018-04-30
1,300,206 GBP2017-04-30
Fixed Assets
2,081,569 GBP2018-04-30
2,275,912 GBP2017-04-30
Total Inventories
106,153 GBP2018-04-30
155,549 GBP2017-04-30
Debtors
160,927 GBP2018-04-30
184,114 GBP2017-04-30
Cash at bank and in hand
384,339 GBP2018-04-30
310,488 GBP2017-04-30
Current Assets
651,419 GBP2018-04-30
650,151 GBP2017-04-30
Net Current Assets/Liabilities
-50,724 GBP2018-04-30
881 GBP2017-04-30
Total Assets Less Current Liabilities
2,030,845 GBP2018-04-30
2,276,793 GBP2017-04-30
Net Assets/Liabilities
1,958,888 GBP2018-04-30
1,645,903 GBP2017-04-30
Equity
Called up share capital
3 GBP2018-04-30
3 GBP2017-04-30
Retained earnings (accumulated losses)
1,958,885 GBP2018-04-30
1,645,900 GBP2017-04-30
Equity
1,958,888 GBP2018-04-30
1,645,903 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
1,625,427 GBP2017-04-30
Other than goodwill
1,800 GBP2017-04-30
Intangible Assets - Gross Cost
1,627,227 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
758,533 GBP2018-04-30
650,171 GBP2017-04-30
Other than goodwill
1,440 GBP2018-04-30
1,350 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
759,973 GBP2018-04-30
651,521 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
108,362 GBP2017-05-01 ~ 2018-04-30
Other than goodwill
90 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
108,452 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
866,894 GBP2018-04-30
975,256 GBP2017-04-30
Other than goodwill
360 GBP2018-04-30
450 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
131,995 GBP2018-04-30
131,995 GBP2017-04-30
Furniture and fittings
1,554,330 GBP2018-04-30
1,542,999 GBP2017-04-30
Computers
133,554 GBP2018-04-30
118,144 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,819,879 GBP2018-04-30
1,793,138 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,037 GBP2018-04-30
60,071 GBP2017-04-30
Furniture and fittings
449,863 GBP2018-04-30
360,493 GBP2017-04-30
Computers
87,664 GBP2018-04-30
72,367 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,564 GBP2018-04-30
492,931 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,966 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
89,370 GBP2017-05-01 ~ 2018-04-30
Computers
15,297 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,633 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,958 GBP2018-04-30
71,923 GBP2017-04-30
Furniture and fittings
1,104,467 GBP2018-04-30
1,182,506 GBP2017-04-30
Computers
45,890 GBP2018-04-30
45,777 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
81,035 GBP2018-04-30
138,294 GBP2017-04-30
Other Debtors
Current
79,892 GBP2018-04-30
45,820 GBP2017-04-30
Debtors
Current
160,927 GBP2018-04-30
184,114 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
206,128 GBP2017-04-30
Trade Creditors/Trade Payables
Current
194,598 GBP2018-04-30
151,584 GBP2017-04-30
Corporation Tax Payable
116,903 GBP2018-04-30
158,489 GBP2017-04-30
Other Taxation & Social Security Payable
185,996 GBP2018-04-30
43,373 GBP2017-04-30
Other Creditors
Current
204,646 GBP2018-04-30
89,696 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current
201,584 GBP2017-04-30
Other Creditors
Non-current
354,278 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
3 GBP2018-04-30
3 GBP2017-04-30