Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
119 GBP2018-04-30
Property, Plant & Equipment
7,564 GBP2019-04-30
10,087 GBP2018-04-30
Fixed Assets
7,564 GBP2019-04-30
10,206 GBP2018-04-30
Debtors
34,728 GBP2019-04-30
15,463 GBP2018-04-30
Cash at bank and in hand
599 GBP2019-04-30
22,691 GBP2018-04-30
Current Assets
35,327 GBP2019-04-30
38,154 GBP2018-04-30
Creditors
Current
42,621 GBP2019-04-30
47,352 GBP2018-04-30
Net Current Assets/Liabilities
-7,294 GBP2019-04-30
-9,198 GBP2018-04-30
Total Assets Less Current Liabilities
270 GBP2019-04-30
1,008 GBP2018-04-30
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2018-04-30
Retained earnings (accumulated losses)
260 GBP2019-04-30
998 GBP2018-04-30
Equity
270 GBP2019-04-30
1,008 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
593 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
593 GBP2019-04-30
474 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
119 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,992 GBP2018-04-30
Furniture and fittings
4,801 GBP2018-04-30
Computers
24,241 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
38,034 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,674 GBP2019-04-30
5,901 GBP2018-04-30
Furniture and fittings
4,125 GBP2019-04-30
3,899 GBP2018-04-30
Computers
19,671 GBP2019-04-30
18,147 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,470 GBP2019-04-30
27,947 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
773 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
226 GBP2018-05-01 ~ 2019-04-30
Computers
1,524 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,318 GBP2019-04-30
3,091 GBP2018-04-30
Furniture and fittings
676 GBP2019-04-30
902 GBP2018-04-30
Computers
4,570 GBP2019-04-30
6,094 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,405 GBP2019-04-30
681 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
323 GBP2019-04-30
14,782 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
34,728 GBP2019-04-30
15,463 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
17,296 GBP2019-04-30
21,514 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,800 GBP2019-04-30
18,088 GBP2018-04-30
Other Taxation & Social Security Payable
Current
10,659 GBP2019-04-30
5,928 GBP2018-04-30
Other Creditors
Current
12,866 GBP2019-04-30
1,822 GBP2018-04-30