Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,472 GBP2020-02-27
7,576 GBP2019-04-30
Total Inventories
700 GBP2020-02-27
700 GBP2019-04-30
Debtors
446,213 GBP2020-02-27
262,133 GBP2019-04-30
Cash at bank and in hand
32,795 GBP2020-02-27
395,104 GBP2019-04-30
Current Assets
479,708 GBP2020-02-27
657,937 GBP2019-04-30
Net Current Assets/Liabilities
282,252 GBP2020-02-27
309,650 GBP2019-04-30
Total Assets Less Current Liabilities
294,724 GBP2020-02-27
317,226 GBP2019-04-30
Creditors
Non-current
-2,384 GBP2020-02-27
Net Assets/Liabilities
290,334 GBP2020-02-27
316,130 GBP2019-04-30
Equity
Called up share capital
50 GBP2020-02-27
50 GBP2019-04-30
Capital redemption reserve
100 GBP2020-02-27
100 GBP2019-04-30
Retained earnings (accumulated losses)
290,184 GBP2020-02-27
315,980 GBP2019-04-30
Equity
290,334 GBP2020-02-27
316,130 GBP2019-04-30
Average Number of Employees
102019-05-01 ~ 2020-02-27
62018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Other
30,581 GBP2020-02-27
35,679 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Other
-14,445 GBP2019-05-01 ~ 2020-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,109 GBP2020-02-27
28,103 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,450 GBP2019-05-01 ~ 2020-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,444 GBP2019-05-01 ~ 2020-02-27
Property, Plant & Equipment
Other
12,472 GBP2020-02-27
7,576 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
159,452 GBP2020-02-27
210,398 GBP2019-04-30
Other Debtors
Amounts falling due within one year
286,761 GBP2020-02-27
51,735 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
446,213 GBP2020-02-27
262,133 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
1,789 GBP2020-02-27
Trade Creditors/Trade Payables
Current
70,810 GBP2020-02-27
73,838 GBP2019-04-30
Corporation Tax Payable
Current
14,711 GBP2020-02-27
53,606 GBP2019-04-30
Other Taxation & Social Security Payable
Current
17,171 GBP2020-02-27
107,685 GBP2019-04-30
Other Creditors
Current
1,551 GBP2020-02-27
75,353 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
91,424 GBP2020-02-27
37,805 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,384 GBP2020-02-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,354 GBP2020-02-27
59,367 GBP2019-04-30