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
20,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-10-31
17,500 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2017-05-01 ~ 2017-10-31
Intangible Assets
Net goodwill
2,500 GBP2017-04-30
Intangible Assets
2,500 GBP2017-04-30
Property, Plant & Equipment
528 GBP2017-10-31
738 GBP2017-04-30
Fixed Assets
528 GBP2017-10-31
3,238 GBP2017-04-30
Total Inventories
1,970 GBP2017-04-30
Debtors
51,181 GBP2017-10-31
99,109 GBP2017-04-30
Cash at bank and in hand
4,259 GBP2017-10-31
6,124 GBP2017-04-30
Current Assets
55,440 GBP2017-10-31
107,203 GBP2017-04-30
Creditors
Amounts falling due within one year
7,377 GBP2017-10-31
42,275 GBP2017-04-30
Net Current Assets/Liabilities
48,063 GBP2017-10-31
64,928 GBP2017-04-30
Total Assets Less Current Liabilities
48,591 GBP2017-10-31
68,166 GBP2017-04-30
Net Assets/Liabilities
48,355 GBP2017-10-31
67,930 GBP2017-04-30
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
48,255 GBP2017-10-31
67,830 GBP2017-04-30
Equity
48,355 GBP2017-10-31
67,930 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2017-10-31
52015-11-01 ~ 2017-04-30
Intangible Assets - Gross Cost
20,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2017-10-31
17,500 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2017-05-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
3,460 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,932 GBP2017-10-31
2,722 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2017-05-01 ~ 2017-10-31
Trade Debtors/Trade Receivables
31,737 GBP2017-04-30
Other Debtors
51,181 GBP2017-10-31
67,372 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,690 GBP2017-10-31
29,552 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
2,595 GBP2017-10-31
9,327 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
672 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,092 GBP2017-10-31
2,724 GBP2017-04-30