Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-10-01
Class 2 ordinary share
12019-05-01 ~ 2020-10-01
Intangible Assets
23,638 GBP2019-04-30
Property, Plant & Equipment
1,273 GBP2019-04-30
Fixed Assets
24,911 GBP2019-04-30
Debtors
793,567 GBP2020-10-01
1,194,449 GBP2019-04-30
Cash at bank and in hand
604,591 GBP2020-10-01
76,155 GBP2019-04-30
Current Assets
1,398,158 GBP2020-10-01
1,270,604 GBP2019-04-30
Creditors
Current
148,866 GBP2020-10-01
480,676 GBP2019-04-30
Net Current Assets/Liabilities
1,249,292 GBP2020-10-01
789,928 GBP2019-04-30
Total Assets Less Current Liabilities
1,249,292 GBP2020-10-01
814,839 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-10-01
100 GBP2019-04-30
Retained earnings (accumulated losses)
1,249,192 GBP2020-10-01
814,739 GBP2019-04-30
Equity
1,249,292 GBP2020-10-01
814,839 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-10-01
32018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
67,538 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,538 GBP2020-10-01
43,900 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,638 GBP2019-05-01 ~ 2020-10-01
Intangible Assets
Net goodwill
23,638 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,278 GBP2020-10-01
18,692 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,584 GBP2019-05-01 ~ 2020-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,278 GBP2020-10-01
17,419 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2019-05-01 ~ 2020-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,328 GBP2019-05-01 ~ 2020-10-01
Property, Plant & Equipment
Plant and equipment
1,273 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,971 GBP2020-10-01
Amounts falling due within one year, Current
452,765 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
768,596 GBP2020-10-01
Amounts falling due within one year, Current
741,684 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
793,567 GBP2020-10-01
Amounts falling due within one year, Current
1,194,449 GBP2019-04-30
Trade Creditors/Trade Payables
Current
-307 GBP2020-10-01
384,434 GBP2019-04-30
Other Taxation & Social Security Payable
Current
141,241 GBP2020-10-01
90,912 GBP2019-04-30
Other Creditors
Current
7,932 GBP2020-10-01
5,330 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-10-01
Class 2 ordinary share
50 shares2020-10-01