Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
1,515,000 GBP2020-04-30
Intangible Assets
Net goodwill
1,515,000 GBP2020-04-30
1,515,000 GBP2019-04-30
Intangible Assets
1,515,000 GBP2020-04-30
1,515,000 GBP2019-04-30
Fixed Assets - Investments
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Fixed Assets
1,525,000 GBP2020-04-30
1,525,000 GBP2019-04-30
Debtors
65,745 GBP2020-04-30
5,745 GBP2019-04-30
Net Current Assets/Liabilities
-571,093 GBP2020-04-30
-645,074 GBP2019-04-30
Total Assets Less Current Liabilities
953,907 GBP2020-04-30
879,926 GBP2019-04-30
Net Assets/Liabilities
853,112 GBP2020-04-30
772,425 GBP2019-04-30
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Retained earnings (accumulated losses)
843,112 GBP2020-04-30
762,425 GBP2019-04-30
Equity
853,112 GBP2020-04-30
772,425 GBP2019-04-30
Intangible Assets - Gross Cost
1,515,000 GBP2020-04-30
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2020-04-30
Non-current
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Prepayments/Accrued Income
2,901 GBP2020-04-30
2,901 GBP2019-04-30
Other Debtors
62,844 GBP2020-04-30
2,844 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
154,117 GBP2020-04-30
187,979 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,406 GBP2020-04-30
1,208 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
5,468 GBP2020-04-30
3,140 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,697 GBP2020-04-30
545 GBP2019-04-30
Other Creditors
Amounts falling due within one year
425,521 GBP2020-04-30
425,270 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,711 GBP2020-04-30
61,793 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-04-30
10,000 shares2019-04-30