Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,114 GBP2017-04-30
Total Inventories
2,000 GBP2017-04-30
Debtors
838,112 GBP2018-04-30
181,568 GBP2017-04-30
Cash at bank and in hand
5,110 GBP2018-04-30
400 GBP2017-04-30
Current Assets
843,222 GBP2018-04-30
183,968 GBP2017-04-30
Net Current Assets/Liabilities
749,186 GBP2018-04-30
134,544 GBP2017-04-30
Total Assets Less Current Liabilities
749,186 GBP2018-04-30
168,658 GBP2017-04-30
Net Assets/Liabilities
749,186 GBP2018-04-30
162,859 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
749,086 GBP2018-04-30
162,759 GBP2017-04-30
Equity
749,186 GBP2018-04-30
162,859 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
112016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
264,015 GBP2017-04-30
Intangible Assets - Gross Cost
264,015 GBP2017-04-30
Intangible assets - Disposals
-264,015 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
264,015 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
264,015 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-264,015 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
77,014 GBP2017-04-30
Tools/Equipment for furniture and fittings
107,632 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
184,646 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-77,014 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-107,632 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-184,646 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,014 GBP2017-04-30
Tools/Equipment for furniture and fittings
73,518 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,532 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-77,014 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-73,518 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,114 GBP2017-04-30
Other types of inventories not specified separately
2,000 GBP2017-04-30
Trade Debtors/Trade Receivables
60,261 GBP2017-04-30
Other Debtors
838,112 GBP2018-04-30
121,307 GBP2017-04-30
Debtors
Current
838,112 GBP2018-04-30
181,568 GBP2017-04-30
Trade Creditors/Trade Payables
7,010 GBP2017-04-30
Taxation/Social Security Payable
1,049 GBP2017-04-30
Accrued Liabilities
4,796 GBP2018-04-30
3,534 GBP2017-04-30
Other Creditors
89,240 GBP2018-04-30
35,307 GBP2017-04-30
Bank Overdrafts
Current
2,524 GBP2017-04-30