Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,563 GBP2019-04-30
12,000 GBP2018-04-30
Property, Plant & Equipment
12,747 GBP2019-04-30
3,753 GBP2018-04-30
Fixed Assets
28,310 GBP2019-04-30
15,753 GBP2018-04-30
Debtors
Current
569,699 GBP2019-04-30
532,828 GBP2018-04-30
Cash at bank and in hand
862,357 GBP2019-04-30
693,702 GBP2018-04-30
Current Assets
1,432,056 GBP2019-04-30
1,226,530 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-488,252 GBP2019-04-30
-456,276 GBP2018-04-30
Net Current Assets/Liabilities
943,804 GBP2019-04-30
770,254 GBP2018-04-30
Total Assets Less Current Liabilities
972,114 GBP2019-04-30
786,007 GBP2018-04-30
Net Assets/Liabilities
969,189 GBP2019-04-30
786,007 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
969,188 GBP2019-04-30
786,006 GBP2018-04-30
Equity
969,189 GBP2019-04-30
786,007 GBP2018-04-30
Intangible Assets - Gross Cost
22,000 GBP2019-04-30
15,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,438 GBP2019-04-30
3,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,438 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Computers
18,377 GBP2019-04-30
13,312 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,177 GBP2019-04-30
13,312 GBP2018-04-30
Furniture and fittings
6,800 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,559 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,559 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,117 GBP2018-05-01 ~ 2019-04-30
Computers, Owned/Freehold
1,754 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
2,871 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,117 GBP2019-04-30
Computers
11,313 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,430 GBP2019-04-30
Property, Plant & Equipment
Furniture and fittings
5,683 GBP2019-04-30
Computers
7,064 GBP2019-04-30
3,753 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
442,522 GBP2019-04-30
428,826 GBP2018-04-30
Other Debtors
Current
17,460 GBP2019-04-30
Prepayments/Accrued Income
Current
109,717 GBP2019-04-30
104,002 GBP2018-04-30
Trade Creditors/Trade Payables
Current
143,263 GBP2019-04-30
130,900 GBP2018-04-30
Corporation Tax Payable
Current
61,343 GBP2019-04-30
94,667 GBP2018-04-30
Other Taxation & Social Security Payable
Current
122,546 GBP2019-04-30
112,642 GBP2018-04-30
Other Creditors
Current
27,554 GBP2019-04-30
16,427 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
133,546 GBP2019-04-30
101,640 GBP2018-04-30
Creditors
Current
488,252 GBP2019-04-30
456,276 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
1 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2019-04-30
3,600 GBP2018-04-30