Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
19,336 GBP2017-05-01 ~ 2018-04-30
7,378 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
19,336 GBP2017-05-01 ~ 2018-04-30
7,378 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
5,000 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment
3,981 GBP2018-04-30
4,506 GBP2017-04-30
Fixed Assets
9,281 GBP2018-04-30
14,806 GBP2017-04-30
Debtors
183,668 GBP2018-04-30
132,958 GBP2017-04-30
Net Current Assets/Liabilities
40,655 GBP2018-04-30
21,356 GBP2017-04-30
Total Assets Less Current Liabilities
49,936 GBP2018-04-30
36,162 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
5,417 GBP2018-04-30
Net Assets/Liabilities
54,597 GBP2018-04-30
35,261 GBP2017-04-30
Equity
Called up share capital
10 GBP2018-04-30
10 GBP2017-04-30
10 GBP2016-04-30
Retained earnings (accumulated losses)
54,587 GBP2018-04-30
35,251 GBP2017-04-30
27,873 GBP2016-04-30
Equity
54,597 GBP2018-04-30
35,261 GBP2017-04-30
27,883 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,336 GBP2017-05-01 ~ 2018-04-30
7,378 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,336 GBP2017-05-01 ~ 2018-04-30
7,378 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
52016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2018-04-30
50,000 GBP2017-04-30
Intangible Assets - Gross Cost
50,000 GBP2018-04-30
50,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2018-04-30
40,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2018-04-30
40,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
5,000 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,588 GBP2018-04-30
15,225 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
15,588 GBP2018-04-30
15,225 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,607 GBP2018-04-30
10,719 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,607 GBP2018-04-30
10,719 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
888 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,981 GBP2018-04-30
4,506 GBP2017-04-30
Trade Debtors/Trade Receivables
85,289 GBP2018-04-30
46,766 GBP2017-04-30
Other Debtors
98,379 GBP2018-04-30
86,192 GBP2017-04-30
Debtors
Current
183,668 GBP2018-04-30
132,958 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
34,453 GBP2018-04-30
19,050 GBP2017-04-30
Trade Creditors/Trade Payables
4,994 GBP2018-04-30
3,679 GBP2017-04-30
Taxation/Social Security Payable
95,907 GBP2018-04-30
61,998 GBP2017-04-30
Other Creditors
7,659 GBP2018-04-30
26,875 GBP2017-04-30
Total Borrowings
Non-current, Amounts falling due after one year
-5,417 GBP2018-04-30
Other Remaining Borrowings
Non-current
-5,417 GBP2018-04-30
Bank Borrowings
Current
5,541 GBP2018-04-30
2,474 GBP2017-04-30
Bank Overdrafts
Current
15,578 GBP2018-04-30
16,576 GBP2017-04-30
Other Remaining Borrowings
Current
13,334 GBP2018-04-30
Total Borrowings
Current
34,453 GBP2018-04-30
19,050 GBP2017-04-30
Director Remuneration
11,100 GBP2017-05-01 ~ 2018-04-30
15,062 GBP2016-05-01 ~ 2017-04-30