Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
73,357 GBP2020-04-30
Dividends Paid on Shares
81,508 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
4,244 GBP2020-04-30
8,434 GBP2019-04-30
Fixed Assets
77,601 GBP2020-04-30
89,942 GBP2019-04-30
Debtors
313,730 GBP2020-04-30
340,251 GBP2019-04-30
Cash at bank and in hand
72,547 GBP2020-04-30
21,353 GBP2019-04-30
Current Assets
386,277 GBP2020-04-30
361,604 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-285,718 GBP2020-04-30
-205,855 GBP2019-04-30
Net Current Assets/Liabilities
100,559 GBP2020-04-30
155,749 GBP2019-04-30
Total Assets Less Current Liabilities
178,160 GBP2020-04-30
245,691 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-41,626 GBP2020-04-30
-80,677 GBP2019-04-30
Net Assets/Liabilities
136,030 GBP2020-04-30
163,781 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
136,029 GBP2020-04-30
163,780 GBP2019-04-30
Equity
136,030 GBP2020-04-30
163,781 GBP2019-04-30
Average Number of Employees
112019-05-01 ~ 2020-04-30
112018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
163,017 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,660 GBP2020-04-30
81,509 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,151 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
73,357 GBP2020-04-30
81,508 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Other
16,372 GBP2020-04-30
16,661 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Other
-928 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,128 GBP2020-04-30
8,227 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,829 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-928 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Other
4,244 GBP2020-04-30
8,434 GBP2019-04-30
Other Debtors
Current
176,428 GBP2020-04-30
166,171 GBP2019-04-30
Prepayments/Accrued Income
Current
667 GBP2020-04-30
1,917 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
313,730 GBP2020-04-30
340,251 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
31,105 GBP2020-04-30
25,105 GBP2019-04-30
Other Creditors
Current
3,871 GBP2020-04-30
5,316 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
8,828 GBP2020-04-30
4,919 GBP2019-04-30
Creditors
Current
285,718 GBP2020-04-30
205,855 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
41,626 GBP2020-04-30
80,677 GBP2019-04-30
Bank Borrowings
72,731 GBP2020-04-30
105,782 GBP2019-04-30
Total Borrowings
Current
31,105 GBP2020-04-30
25,105 GBP2019-04-30
Non-current
41,626 GBP2020-04-30
80,677 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,677 GBP2020-04-30
25,476 GBP2019-04-30