Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,167 GBP2020-04-30
39,167 GBP2019-04-30
Property, Plant & Equipment
2,853 GBP2020-04-30
1,528 GBP2019-04-30
Fixed Assets
32,020 GBP2020-04-30
40,695 GBP2019-04-30
Debtors
18,755 GBP2020-04-30
5,708 GBP2019-04-30
Cash at bank and in hand
5,215 GBP2020-04-30
4,352 GBP2019-04-30
Current Assets
23,970 GBP2020-04-30
10,060 GBP2019-04-30
Net Current Assets/Liabilities
-17,309 GBP2020-04-30
-36,267 GBP2019-04-30
Total Assets Less Current Liabilities
14,711 GBP2020-04-30
4,428 GBP2019-04-30
Net Assets/Liabilities
14,711 GBP2020-04-30
4,428 GBP2019-04-30
Equity
Called up share capital
4 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
14,707 GBP2020-04-30
4,426 GBP2019-04-30
Equity
14,711 GBP2020-04-30
4,428 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-04-30
62018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2020-04-30
200,000 GBP2019-05-01
Intangible Assets - Gross Cost
200,000 GBP2020-04-30
200,000 GBP2019-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,833 GBP2020-04-30
160,833 GBP2019-05-01
Intangible Assets - Accumulated Amortisation & Impairment
170,833 GBP2020-04-30
160,833 GBP2019-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
29,167 GBP2020-04-30
39,167 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,472 GBP2020-04-30
16,434 GBP2019-05-01
Property, Plant & Equipment - Gross Cost
18,472 GBP2020-04-30
16,434 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,619 GBP2020-04-30
14,906 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,619 GBP2020-04-30
14,906 GBP2019-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
713 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,853 GBP2020-04-30
1,528 GBP2019-04-30
Trade Debtors/Trade Receivables
3,937 GBP2020-04-30
5,708 GBP2019-04-30
Amounts owed by directors
14,818 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,990 GBP2020-04-30
298 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
12,940 GBP2020-04-30
11,285 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,533 GBP2020-04-30
9,348 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
15,686 GBP2020-04-30
25,163 GBP2019-04-30
Other Creditors
Amounts falling due within one year
130 GBP2020-04-30
233 GBP2019-04-30
Dividends Paid on Shares
46,000 GBP2019-05-01 ~ 2020-04-30
44,000 GBP2018-05-01 ~ 2019-04-30
All ordinary shares
46,000 GBP2019-05-01 ~ 2020-04-30