Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
132019-05-01 ~ 2020-04-30
132018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
96,917 GBP2020-04-30
95,861 GBP2019-04-30
Property, Plant & Equipment - Disposals
Office equipment
4,223 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
78,906 GBP2020-04-30
77,657 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,573 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,324 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Office equipment
18,011 GBP2020-04-30
18,204 GBP2019-04-30
Property, Plant & Equipment
18,011 GBP2020-04-30
18,204 GBP2019-04-30
Debtors
177,361 GBP2020-04-30
225,557 GBP2019-04-30
Cash at bank and in hand
627,984 GBP2020-04-30
455,737 GBP2019-04-30
Current Assets
805,345 GBP2020-04-30
681,294 GBP2019-04-30
Creditors
Amounts falling due within one year
379,103 GBP2020-04-30
302,152 GBP2019-04-30
Net Current Assets/Liabilities
426,242 GBP2020-04-30
379,142 GBP2019-04-30
Total Assets Less Current Liabilities
444,253 GBP2020-04-30
397,346 GBP2019-04-30
Creditors
Amounts falling due after one year
4,104 GBP2020-04-30
1,267 GBP2019-04-30
Net Assets/Liabilities
438,003 GBP2020-04-30
394,377 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
438,001 GBP2020-04-30
394,375 GBP2019-04-30
Equity
438,003 GBP2020-04-30
394,377 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
96,917 GBP2020-04-30
95,861 GBP2019-04-30
Property, Plant & Equipment - Disposals
-4,223 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,906 GBP2020-04-30
77,657 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,324 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
98,662 GBP2020-04-30
57,656 GBP2019-04-30
Amounts owed by group undertakings and participating interests
52,527 GBP2020-04-30
69,419 GBP2019-04-30
Other Debtors
26,172 GBP2020-04-30
98,482 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
262,477 GBP2020-04-30
190,118 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
50,791 GBP2020-04-30
57,437 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,867 GBP2020-04-30
2,528 GBP2019-04-30
Other Creditors
Amounts falling due within one year
61,968 GBP2020-04-30
52,069 GBP2019-04-30
Amounts falling due after one year
4,104 GBP2020-04-30
1,267 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,672 GBP2020-04-30
12,672 GBP2019-04-30
Between one and five year
17,598 GBP2020-04-30
30,270 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,270 GBP2020-04-30
42,942 GBP2019-04-30