Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,481 GBP2019-04-30
7,400 GBP2018-04-30
Debtors
127,252 GBP2019-04-30
303,749 GBP2018-04-30
Cash at bank and in hand
6,243 GBP2019-04-30
31,249 GBP2018-04-30
Current Assets
133,495 GBP2019-04-30
334,998 GBP2018-04-30
Net Current Assets/Liabilities
85,502 GBP2019-04-30
255,894 GBP2018-04-30
Total Assets Less Current Liabilities
87,983 GBP2019-04-30
263,294 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-31,319 GBP2018-04-30
Net Assets/Liabilities
87,561 GBP2019-04-30
231,975 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
87,461 GBP2019-04-30
231,875 GBP2018-04-30
Equity
87,561 GBP2019-04-30
231,975 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
52017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
193,580 GBP2019-04-30
193,580 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
193,580 GBP2019-04-30
193,580 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,515 GBP2019-04-30
1,515 GBP2018-04-30
Other
4,183 GBP2019-04-30
33,286 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,698 GBP2019-04-30
34,801 GBP2018-04-30
Property, Plant & Equipment - Disposals
Other
-29,789 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-29,789 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,515 GBP2019-04-30
1,515 GBP2018-04-30
Other
1,702 GBP2019-04-30
25,886 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,217 GBP2019-04-30
27,401 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
828 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,012 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,012 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
2,481 GBP2019-04-30
7,400 GBP2018-04-30
Trade Debtors/Trade Receivables
18,763 GBP2019-04-30
38,535 GBP2018-04-30
Other Debtors
65,378 GBP2019-04-30
65,379 GBP2018-04-30
Debtors
Current
127,252 GBP2019-04-30
303,749 GBP2018-04-30
Taxation/Social Security Payable
70 GBP2019-04-30
391 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
31,319 GBP2018-04-30
Other Remaining Borrowings
Non-current
31,319 GBP2018-04-30
Bank Overdrafts
Current
6,813 GBP2018-04-30
Other Remaining Borrowings
Current
20,067 GBP2018-04-30
Total Borrowings
Current
26,880 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
02018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Par Value of Share
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2019-04-30
Par Value of Share
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2019-04-30
Par Value of Share
Class 4 ordinary share
12018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2019-04-30
Number of Shares Issued (Fully Paid)
100 shares2019-04-30
100 shares2018-04-30
Nominal value of allotted share capital
100 GBP2018-05-01 ~ 2019-04-30
100 GBP2017-05-01 ~ 2018-04-30