Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35 GBP2019-04-30
136 GBP2018-04-30
Fixed Assets
35 GBP2019-04-30
136 GBP2018-04-30
Total Inventories
21,927 GBP2019-04-30
14,525 GBP2018-04-30
Debtors
22,183 GBP2019-04-30
14,619 GBP2018-04-30
Cash at bank and in hand
11 GBP2019-04-30
706 GBP2018-04-30
Current Assets
44,121 GBP2019-04-30
29,850 GBP2018-04-30
Net Current Assets/Liabilities
5,462 GBP2019-04-30
866 GBP2018-04-30
Total Assets Less Current Liabilities
5,497 GBP2019-04-30
1,002 GBP2018-04-30
Net Assets/Liabilities
5,497 GBP2019-04-30
1,002 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
5,495 GBP2019-04-30
1,000 GBP2018-04-30
Equity
5,497 GBP2019-04-30
1,002 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-05-01 ~ 2019-04-30
Computers
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2018-04-30
Intangible Assets - Gross Cost
31,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
646 GBP2019-04-30
Computers
2,238 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
2,884 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
611 GBP2019-04-30
535 GBP2018-04-30
Computers
2,238 GBP2019-04-30
2,213 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,849 GBP2019-04-30
2,748 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2018-05-01 ~ 2019-04-30
Computers
25 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2019-04-30
111 GBP2018-04-30
Computers
25 GBP2018-04-30
Trade Debtors/Trade Receivables
20,501 GBP2019-04-30
11,870 GBP2018-04-30
Other Debtors
1,682 GBP2019-04-30
2,749 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,752 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
6,473 GBP2019-04-30
7,740 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,064 GBP2019-04-30
3,393 GBP2018-04-30
Other Creditors
Amounts falling due within one year
17,370 GBP2019-04-30
17,851 GBP2018-04-30