Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,602 GBP2020-04-30
Dividends Paid on Shares
73,054 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
1,082 GBP2020-04-30
2,258 GBP2019-04-30
Fixed Assets
58,684 GBP2020-04-30
75,312 GBP2019-04-30
Total Inventories
9,851 GBP2020-04-30
9,851 GBP2019-04-30
Debtors
119,498 GBP2020-04-30
127,773 GBP2019-04-30
Cash at bank and in hand
45,739 GBP2020-04-30
2,246 GBP2019-04-30
Current Assets
175,088 GBP2020-04-30
139,870 GBP2019-04-30
Net Current Assets/Liabilities
-113,827 GBP2020-04-30
-104,650 GBP2019-04-30
Total Assets Less Current Liabilities
-55,143 GBP2020-04-30
-29,338 GBP2019-04-30
Creditors
Non-current
-44,356 GBP2020-04-30
-61,526 GBP2019-04-30
Net Assets/Liabilities
-99,499 GBP2020-04-30
-90,864 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Share premium
4,950 GBP2020-04-30
4,950 GBP2019-04-30
Retained earnings (accumulated losses)
-105,449 GBP2020-04-30
-96,814 GBP2019-04-30
Equity
-99,499 GBP2020-04-30
-90,864 GBP2019-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
82018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
339,166 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
281,564 GBP2020-04-30
266,112 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,452 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Other than goodwill
57,602 GBP2020-04-30
73,054 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,720 GBP2020-04-30
1,720 GBP2019-04-30
Furniture and fittings
106,471 GBP2020-04-30
117,856 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
108,191 GBP2020-04-30
119,576 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,385 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-11,385 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,720 GBP2020-04-30
1,290 GBP2019-04-30
Furniture and fittings
105,389 GBP2020-04-30
116,028 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,109 GBP2020-04-30
117,318 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
488 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,127 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,127 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,082 GBP2020-04-30
1,828 GBP2019-04-30
Plant and equipment
430 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
8,376 GBP2020-04-30
4,043 GBP2019-04-30
Other Debtors
Amounts falling due within one year
111,122 GBP2020-04-30
123,730 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
119,498 GBP2020-04-30
Current, Amounts falling due within one year
127,773 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
26,922 GBP2020-04-30
27,724 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,852 GBP2020-04-30
20,880 GBP2019-04-30
Other Taxation & Social Security Payable
25,027 GBP2020-04-30
46,884 GBP2019-04-30
Other Creditors
Current
234,114 GBP2020-04-30
149,032 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
44,356 GBP2020-04-30
61,526 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,151 GBP2020-04-30