Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,668 GBP2018-04-30
Property, Plant & Equipment
119,610 GBP2019-04-30
120,471 GBP2018-04-30
Fixed Assets - Investments
1 GBP2019-04-30
Fixed Assets
119,611 GBP2019-04-30
123,139 GBP2018-04-30
Debtors
2,834,817 GBP2019-04-30
1,860,011 GBP2018-04-30
Cash at bank and in hand
1,846,074 GBP2019-04-30
2,130,070 GBP2018-04-30
Current Assets
4,680,891 GBP2019-04-30
3,990,081 GBP2018-04-30
Creditors
Current
-1,406,023 GBP2019-04-30
-1,625,327 GBP2018-04-30
1,625,327 GBP2018-04-30
Net Current Assets/Liabilities
3,274,868 GBP2019-04-30
2,364,754 GBP2018-04-30
Total Assets Less Current Liabilities
3,394,479 GBP2019-04-30
2,487,893 GBP2018-04-30
Net Assets/Liabilities
3,380,044 GBP2019-04-30
2,475,841 GBP2018-04-30
Equity
Called up share capital
95 GBP2019-04-30
95 GBP2018-04-30
Capital redemption reserve
5 GBP2019-04-30
5 GBP2018-04-30
Retained earnings (accumulated losses)
3,379,944 GBP2019-04-30
2,475,741 GBP2018-04-30
Equity
3,380,044 GBP2019-04-30
2,475,841 GBP2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,383 GBP2018-05-01 ~ 2019-04-30
6,322 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,817 GBP2018-05-01 ~ 2019-04-30
305,385 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2019-04-30
5,332 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,668 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
2,668 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,488 GBP2019-04-30
106,488 GBP2018-04-30
Other
340,200 GBP2019-04-30
293,784 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
446,688 GBP2019-04-30
400,272 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,609 GBP2019-04-30
54,960 GBP2018-04-30
Other
261,469 GBP2019-04-30
224,841 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,078 GBP2019-04-30
279,801 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,649 GBP2018-05-01 ~ 2019-04-30
Other
36,628 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,277 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
40,879 GBP2019-04-30
51,528 GBP2018-04-30
Other
78,731 GBP2019-04-30
68,943 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,269,330 GBP2019-04-30
1,048,855 GBP2018-04-30
Other Debtors
Current
1,565,487 GBP2019-04-30
811,156 GBP2018-04-30
Trade Creditors/Trade Payables
Current
276,666 GBP2019-04-30
317,019 GBP2018-04-30
Corporation Tax Payable
109,230 GBP2019-04-30
139,427 GBP2018-04-30
Other Taxation & Social Security Payable
240,677 GBP2019-04-30
150,696 GBP2018-04-30
Other Creditors
Current
779,450 GBP2019-04-30
1,018,185 GBP2018-04-30
Creditors
Non-current
1,406,023 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2019-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2018-05-01 ~ 2019-04-30
Equity
Called up share capital
95 GBP2019-04-30
95 GBP2018-04-30