Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,598 GBP2018-04-30
14,691 GBP2017-04-30
Property, Plant & Equipment
149,247 GBP2018-04-30
145,309 GBP2017-04-30
Fixed Assets
162,845 GBP2018-04-30
160,000 GBP2017-04-30
Total Inventories
6,590 GBP2018-04-30
3,354 GBP2017-04-30
Debtors
784,882 GBP2018-04-30
516,362 GBP2017-04-30
Cash at bank and in hand
265,781 GBP2018-04-30
239,418 GBP2017-04-30
Current Assets
1,057,253 GBP2018-04-30
759,134 GBP2017-04-30
Creditors
Current
728,634 GBP2018-04-30
509,968 GBP2017-04-30
Net Current Assets/Liabilities
328,619 GBP2018-04-30
249,166 GBP2017-04-30
Total Assets Less Current Liabilities
491,464 GBP2018-04-30
409,166 GBP2017-04-30
Net Assets/Liabilities
463,107 GBP2018-04-30
380,241 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
463,103 GBP2018-04-30
380,237 GBP2017-04-30
Equity
463,107 GBP2018-04-30
380,241 GBP2017-04-30
Average Number of Employees
262017-05-01 ~ 2018-04-30
262016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Other than goodwill
33,308 GBP2018-04-30
30,308 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,710 GBP2018-04-30
15,617 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,093 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
13,598 GBP2018-04-30
14,691 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
420,966 GBP2018-04-30
333,781 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,039 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271,719 GBP2018-04-30
188,472 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,986 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,739 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
149,247 GBP2018-04-30
145,309 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
550,309 GBP2018-04-30
Current, Amounts falling due within one year
432,416 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
141,022 GBP2018-04-30
Current, Amounts falling due within one year
83,946 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
691,331 GBP2018-04-30
Current, Amounts falling due within one year
516,362 GBP2017-04-30
Other Debtors
Amounts falling due after one year, Non-current
93,551 GBP2018-04-30
Trade Creditors/Trade Payables
Current
100,204 GBP2018-04-30
86,199 GBP2017-04-30
Other Taxation & Social Security Payable
Current
225,183 GBP2018-04-30
161,656 GBP2017-04-30
Other Creditors
Current
403,247 GBP2018-04-30
262,113 GBP2017-04-30