Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
291 GBP2018-04-30
Debtors
8,761 GBP2019-04-30
3,708 GBP2018-04-30
Cash at bank and in hand
471 GBP2019-04-30
10,228 GBP2018-04-30
Current Assets
9,232 GBP2019-04-30
13,936 GBP2018-04-30
Net Current Assets/Liabilities
596 GBP2019-04-30
5,560 GBP2018-04-30
Net Assets/Liabilities
596 GBP2019-04-30
5,851 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
8,262 GBP2019-04-30
8,262 GBP2018-04-30
Intangible Assets - Gross Cost
8,262 GBP2019-04-30
8,262 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,262 GBP2019-04-30
8,262 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,262 GBP2019-04-30
8,262 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,960 GBP2018-04-30
Motor vehicles
4,048 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
6,008 GBP2018-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,960 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-4,048 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-6,008 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,669 GBP2018-04-30
Motor vehicles
4,048 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,717 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,669 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-4,048 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,717 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
291 GBP2018-04-30
Trade Debtors/Trade Receivables
8,171 GBP2019-04-30
3,708 GBP2018-04-30
Other Debtors
590 GBP2019-04-30
Debtors
Current
8,761 GBP2019-04-30
3,708 GBP2018-04-30
Trade Creditors/Trade Payables
1,500 GBP2019-04-30
2,621 GBP2018-04-30
Taxation/Social Security Payable
3,028 GBP2019-04-30
5,391 GBP2018-04-30
Other Creditors
4,108 GBP2019-04-30
364 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
2 shares2018-04-30
Director Remuneration
8,089 GBP2018-05-01 ~ 2019-04-30
8,040 GBP2017-05-01 ~ 2018-04-30