Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
75,000 GBP2020-04-30
87,500 GBP2019-04-30
Property, Plant & Equipment
1,805 GBP2020-04-30
3,326 GBP2019-04-30
Fixed Assets
76,805 GBP2020-04-30
90,826 GBP2019-04-30
Debtors
571,537 GBP2020-04-30
504,556 GBP2019-04-30
Cash at bank and in hand
147,422 GBP2020-04-30
277,761 GBP2019-04-30
Current Assets
718,959 GBP2020-04-30
782,317 GBP2019-04-30
Net Current Assets/Liabilities
622,248 GBP2020-04-30
589,763 GBP2019-04-30
Total Assets Less Current Liabilities
699,053 GBP2020-04-30
680,589 GBP2019-04-30
Net Assets/Liabilities
698,528 GBP2020-04-30
679,895 GBP2019-04-30
Equity
Called up share capital
300 GBP2020-04-30
300 GBP2019-04-30
Retained earnings (accumulated losses)
698,228 GBP2020-04-30
679,595 GBP2019-04-30
Equity
698,528 GBP2020-04-30
679,895 GBP2019-04-30
Average Number of Employees
112019-05-01 ~ 2020-04-30
102018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2020-04-30
162,500 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
75,000 GBP2020-04-30
87,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,751 GBP2019-04-30
Other
16,305 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
24,056 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,955 GBP2020-04-30
6,814 GBP2019-04-30
Other
15,296 GBP2020-04-30
13,916 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,251 GBP2020-04-30
20,730 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2019-05-01 ~ 2020-04-30
Other
1,380 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
796 GBP2020-04-30
937 GBP2019-04-30
Other
1,009 GBP2020-04-30
2,389 GBP2019-04-30
Trade Debtors/Trade Receivables
79,407 GBP2020-04-30
53,640 GBP2019-04-30
Amounts Owed By Related Parties
356,303 GBP2020-04-30
330,672 GBP2019-04-30
Prepayments
25,827 GBP2020-04-30
27,244 GBP2019-04-30
Trade Creditors/Trade Payables
4,653 GBP2020-04-30
4,574 GBP2019-04-30
Taxation/Social Security Payable
36,026 GBP2020-04-30
49,994 GBP2019-04-30