Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,000 GBP2018-04-30
48,000 GBP2017-04-30
Property, Plant & Equipment
4,642 GBP2018-04-30
11,976 GBP2017-04-30
Total Inventories
32,625 GBP2018-04-30
32,034 GBP2017-04-30
Debtors
Current
243,058 GBP2018-04-30
202,315 GBP2017-04-30
Cash at bank and in hand
176,513 GBP2018-04-30
159,536 GBP2017-04-30
Current Assets
452,196 GBP2018-04-30
393,885 GBP2017-04-30
Net Current Assets/Liabilities
211,120 GBP2018-04-30
152,882 GBP2017-04-30
Total Assets Less Current Liabilities
255,762 GBP2018-04-30
212,858 GBP2017-04-30
Creditors
Non-current
-49,889 GBP2017-04-30
Net Assets/Liabilities
255,907 GBP2018-04-30
161,899 GBP2017-04-30
Equity
Called up share capital
96 GBP2018-04-30
96 GBP2017-04-30
Capital redemption reserve
24 GBP2018-04-30
24 GBP2017-04-30
Retained earnings (accumulated losses)
255,787 GBP2018-04-30
161,779 GBP2017-04-30
Equity
255,907 GBP2018-04-30
161,899 GBP2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,215 GBP2017-05-01 ~ 2018-04-30
-987 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,822 GBP2017-05-01 ~ 2018-04-30
49,848 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2018-04-30
112,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
40,000 GBP2018-04-30
48,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
105,997 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,355 GBP2018-04-30
94,021 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,334 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
4,642 GBP2018-04-30
11,976 GBP2017-04-30
Trade Debtors/Trade Receivables
237,067 GBP2018-04-30
196,649 GBP2017-04-30
Other Debtors
Current
325 GBP2018-04-30
Prepayments/Accrued Income
5,666 GBP2018-04-30
5,666 GBP2017-04-30
Trade Creditors/Trade Payables
Current
141,418 GBP2018-04-30
125,453 GBP2017-04-30
Corporation Tax Payable
Current
56,037 GBP2018-04-30
50,835 GBP2017-04-30
Other Taxation & Social Security Payable
Current
38,104 GBP2018-04-30
38,083 GBP2017-04-30
Other Creditors
Current
554 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
5,517 GBP2018-04-30
26,078 GBP2017-04-30
Other Creditors
Non-current
49,889 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
96 GBP2018-04-30
96 GBP2017-04-30
Profit/Loss
225,235 GBP2017-05-01 ~ 2018-04-30
189,134 GBP2016-05-01 ~ 2017-04-30