Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,167 GBP2018-04-30
59,167 GBP2017-04-30
Property, Plant & Equipment
1,910 GBP2018-04-30
2,338 GBP2017-04-30
Fixed Assets
51,077 GBP2018-04-30
61,505 GBP2017-04-30
Debtors
11,072 GBP2018-04-30
2,942 GBP2017-04-30
Cash at bank and in hand
1,154 GBP2018-04-30
1,159 GBP2017-04-30
Current Assets
12,226 GBP2018-04-30
4,101 GBP2017-04-30
Net Current Assets/Liabilities
-32,886 GBP2018-04-30
-47,607 GBP2017-04-30
Total Assets Less Current Liabilities
18,191 GBP2018-04-30
13,898 GBP2017-04-30
Net Assets/Liabilities
849 GBP2018-04-30
3,076 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
847 GBP2018-04-30
3,074 GBP2017-04-30
Equity
849 GBP2018-04-30
3,076 GBP2017-04-30
Average Number of Employees
62017-05-01 ~ 2018-04-30
62016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2018-04-30
200,000 GBP2017-05-01
Intangible Assets - Gross Cost
200,000 GBP2018-04-30
200,000 GBP2017-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,833 GBP2018-04-30
140,833 GBP2017-05-01
Intangible Assets - Accumulated Amortisation & Impairment
150,833 GBP2018-04-30
140,833 GBP2017-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
49,167 GBP2018-04-30
59,167 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,434 GBP2018-04-30
16,434 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
16,434 GBP2018-04-30
16,434 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,524 GBP2018-04-30
14,096 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,524 GBP2018-04-30
14,096 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
428 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,910 GBP2018-04-30
2,338 GBP2017-04-30
Trade Debtors/Trade Receivables
11,072 GBP2018-04-30
1,435 GBP2017-04-30
Other Debtors
1,507 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,416 GBP2018-04-30
30,611 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
2,862 GBP2018-04-30
6,313 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,430 GBP2018-04-30
13,548 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
3,339 GBP2018-04-30
Other Creditors
Amounts falling due within one year
106 GBP2018-04-30
99 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,959 GBP2018-04-30
1,137 GBP2017-04-30
Other Creditors
Amounts falling due after one year
17,342 GBP2018-04-30
10,822 GBP2017-04-30
Dividends Paid on Shares
14,000 GBP2017-05-01 ~ 2018-04-30
7,000 GBP2016-05-01 ~ 2017-04-30
All ordinary shares
14,000 GBP2017-05-01 ~ 2018-04-30