Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,681 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,475 GBP2019-04-30
13,733 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
742 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
4,206 GBP2019-04-30
4,948 GBP2018-04-30
Property, Plant & Equipment
4,206 GBP2019-04-30
4,948 GBP2018-04-30
Total Inventories
200 GBP2019-04-30
300 GBP2018-04-30
Debtors
6,312 GBP2019-04-30
2,750 GBP2018-04-30
Cash at bank and in hand
3 GBP2019-04-30
29 GBP2018-04-30
Current Assets
6,515 GBP2019-04-30
3,079 GBP2018-04-30
Net Current Assets/Liabilities
-14,082 GBP2019-04-30
-18,615 GBP2018-04-30
Total Assets Less Current Liabilities
-9,876 GBP2019-04-30
-13,667 GBP2018-04-30
Net Assets/Liabilities
-9,876 GBP2019-04-30
-13,667 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-9,878 GBP2019-04-30
-13,669 GBP2018-04-30
Equity
-9,876 GBP2019-04-30
-13,667 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
17,500 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
18,681 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,475 GBP2019-04-30
13,733 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2018-05-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
2,750 GBP2019-04-30
600 GBP2018-04-30
Other Debtors
3,562 GBP2019-04-30
2,150 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,375 GBP2019-04-30
10,033 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,982 GBP2019-04-30
3,138 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
1,063 GBP2019-04-30
1,720 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66 GBP2019-04-30
2,038 GBP2018-04-30
Other Creditors
Amounts falling due within one year
5,111 GBP2019-04-30
4,765 GBP2018-04-30