Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,461 GBP2018-04-30
3,431 GBP2017-04-30
Debtors
758,894 GBP2018-04-30
775,479 GBP2017-04-30
Cash at bank and in hand
11,801 GBP2018-04-30
29,722 GBP2017-04-30
Current Assets
770,695 GBP2018-04-30
805,201 GBP2017-04-30
Net Current Assets/Liabilities
255,596 GBP2018-04-30
118,892 GBP2017-04-30
Net Assets/Liabilities
258,057 GBP2018-04-30
122,323 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
258,055 GBP2018-04-30
122,321 GBP2017-04-30
Equity
258,057 GBP2018-04-30
122,323 GBP2017-04-30
Average Number of Employees
3712017-05-01 ~ 2018-04-30
3432016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
296,896 GBP2018-04-30
296,896 GBP2017-04-30
Intangible Assets - Gross Cost
296,896 GBP2018-04-30
296,896 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
296,896 GBP2018-04-30
296,896 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
296,896 GBP2018-04-30
296,896 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,996 GBP2018-04-30
3,996 GBP2017-04-30
Tools/Equipment for furniture and fittings
30,045 GBP2018-04-30
30,045 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
34,041 GBP2018-04-30
34,041 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,667 GBP2018-04-30
2,267 GBP2017-04-30
Tools/Equipment for furniture and fittings
28,913 GBP2018-04-30
28,343 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,580 GBP2018-04-30
30,610 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
570 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
1,329 GBP2018-04-30
1,729 GBP2017-04-30
Tools/Equipment for furniture and fittings
1,132 GBP2018-04-30
1,702 GBP2017-04-30
Trade Debtors/Trade Receivables
417,223 GBP2018-04-30
338,793 GBP2017-04-30
Amounts Owed By Related Parties
34,143 GBP2018-04-30
Other Debtors
307,528 GBP2018-04-30
436,686 GBP2017-04-30
Debtors
Current
758,894 GBP2018-04-30
775,479 GBP2017-04-30
Trade Creditors/Trade Payables
17,604 GBP2018-04-30
12,275 GBP2017-04-30
Amounts Owed to Related Parties
61,335 GBP2017-04-30
Taxation/Social Security Payable
129,356 GBP2018-04-30
41,644 GBP2017-04-30
Other Creditors
334,365 GBP2018-04-30
322,870 GBP2017-04-30
Bank Borrowings
Current
1,374 GBP2018-04-30
223,664 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
2 shares2017-04-30