Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
10,475 GBP2019-04-30
7,100 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,214 GBP2019-04-30
7,100 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,114 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Development expenditure
2,261 GBP2019-04-30
Intangible Assets
2,261 GBP2019-04-30
Property, Plant & Equipment
4,253 GBP2019-04-30
5,205 GBP2018-04-30
Fixed Assets
6,514 GBP2019-04-30
5,205 GBP2018-04-30
Debtors
164,487 GBP2019-04-30
159,628 GBP2018-04-30
Cash at bank and in hand
96,804 GBP2019-04-30
135,425 GBP2018-04-30
Current Assets
261,291 GBP2019-04-30
295,053 GBP2018-04-30
Creditors
Amounts falling due within one year
99,642 GBP2019-04-30
129,080 GBP2018-04-30
Net Current Assets/Liabilities
161,649 GBP2019-04-30
165,973 GBP2018-04-30
Total Assets Less Current Liabilities
168,163 GBP2019-04-30
171,178 GBP2018-04-30
Creditors
Amounts falling due after one year
59,221 GBP2019-04-30
115,271 GBP2018-04-30
Net Assets/Liabilities
108,942 GBP2019-04-30
55,907 GBP2018-04-30
Equity
Called up share capital
903 GBP2019-04-30
903 GBP2018-04-30
Share premium
59,760 GBP2019-04-30
59,760 GBP2018-04-30
Capital redemption reserve
87 GBP2019-04-30
87 GBP2018-04-30
Retained earnings (accumulated losses)
48,192 GBP2019-04-30
-4,843 GBP2018-04-30
Equity
108,942 GBP2019-04-30
55,907 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
100.002018-05-01 ~ 2019-04-30
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Office equipment
20.002018-05-01 ~ 2019-04-30
Average Number of Employees
122018-05-01 ~ 2019-04-30
162017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
10,475 GBP2019-04-30
7,100 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,214 GBP2019-04-30
7,100 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,114 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,659 GBP2019-04-30
4,454 GBP2018-04-30
Furniture and fittings
4,588 GBP2019-04-30
4,588 GBP2018-04-30
Office equipment
6,115 GBP2019-04-30
6,115 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,362 GBP2019-04-30
15,157 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,539 GBP2019-04-30
4,454 GBP2018-04-30
Furniture and fittings
2,413 GBP2019-04-30
2,028 GBP2018-04-30
Office equipment
4,157 GBP2019-04-30
3,470 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,109 GBP2019-04-30
9,952 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
385 GBP2018-05-01 ~ 2019-04-30
Office equipment
687 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,157 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
120 GBP2019-04-30
Furniture and fittings
2,175 GBP2019-04-30
2,560 GBP2018-04-30
Office equipment
1,958 GBP2019-04-30
2,645 GBP2018-04-30
Trade Debtors/Trade Receivables
102,947 GBP2019-04-30
89,478 GBP2018-04-30
Other Debtors
61,540 GBP2019-04-30
70,150 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,981 GBP2019-04-30
5,331 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,494 GBP2019-04-30
50,683 GBP2018-04-30
Other Creditors
Amounts falling due within one year
51,167 GBP2019-04-30
73,066 GBP2018-04-30
Amounts falling due after one year
59,221 GBP2019-04-30
115,271 GBP2018-04-30