Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
92,365 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55,722 GBP2018-04-30
49,256 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,466 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Office equipment
36,643 GBP2018-04-30
43,109 GBP2017-04-30
Property, Plant & Equipment
36,643 GBP2018-04-30
43,109 GBP2017-04-30
Total Inventories
401,419 GBP2018-04-30
401,419 GBP2017-04-30
Debtors
1,050,581 GBP2018-04-30
911,111 GBP2017-04-30
Cash at bank and in hand
97,821 GBP2018-04-30
118,964 GBP2017-04-30
Current Assets
1,549,821 GBP2018-04-30
1,431,494 GBP2017-04-30
Creditors
Amounts falling due within one year
1,417,938 GBP2018-04-30
1,315,416 GBP2017-04-30
Net Current Assets/Liabilities
131,883 GBP2018-04-30
116,078 GBP2017-04-30
Total Assets Less Current Liabilities
168,526 GBP2018-04-30
159,187 GBP2017-04-30
Net Assets/Liabilities
168,526 GBP2018-04-30
159,187 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
168,426 GBP2018-04-30
159,087 GBP2017-04-30
Equity
168,526 GBP2018-04-30
159,187 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152017-05-01 ~ 2018-04-30
Average Number of Employees
82017-05-01 ~ 2018-04-30
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
92,365 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,722 GBP2018-04-30
49,256 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,466 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
1,050,581 GBP2018-04-30
884,402 GBP2017-04-30
Other Debtors
26,709 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
684,474 GBP2018-04-30
569,641 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
54,913 GBP2018-04-30
18,930 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,140 GBP2018-04-30
122,225 GBP2017-04-30
Other Creditors
Amounts falling due within one year
630,411 GBP2018-04-30
604,620 GBP2017-04-30