Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2019-04-30
Property, Plant & Equipment
122,618 GBP2019-04-30
125,116 GBP2018-04-30
Fixed Assets - Investments
1 GBP2019-04-30
1 GBP2018-04-30
Fixed Assets
137,619 GBP2019-04-30
125,117 GBP2018-04-30
Debtors
875,250 GBP2019-04-30
578,297 GBP2018-04-30
Cash at bank and in hand
676,420 GBP2019-04-30
1,703,796 GBP2018-04-30
Current Assets
1,551,670 GBP2019-04-30
2,282,093 GBP2018-04-30
Creditors
-1,356,581 GBP2019-04-30
-2,061,492 GBP2018-04-30
Net Current Assets/Liabilities
195,089 GBP2019-04-30
220,601 GBP2018-04-30
Total Assets Less Current Liabilities
332,708 GBP2019-04-30
345,718 GBP2018-04-30
Net Assets/Liabilities
332,708 GBP2019-04-30
345,718 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Capital redemption reserve
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
332,506 GBP2019-04-30
345,516 GBP2018-04-30
Average number of employees in administration and support functions
1152018-05-01 ~ 2019-04-30
1192016-10-31 ~ 2018-04-30
Average Number of Employees
1152018-05-01 ~ 2019-04-30
1192016-10-31 ~ 2018-04-30
Intangible Assets - Gross Cost
161,461 GBP2019-04-30
146,461 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
146,461 GBP2019-04-30
146,461 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,222,568 GBP2019-04-30
1,169,421 GBP2018-04-30
Property, Plant & Equipment - Disposals
-37,986 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099,950 GBP2019-04-30
1,044,305 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,614 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,031 GBP2018-05-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-05-01 ~ 2019-04-30
Class 3 ordinary share
100 shares2018-05-01 ~ 2019-04-30
Number of shares allotted
200 shares2018-05-01 ~ 2019-04-30