Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,500 GBP2019-04-30
14,250 GBP2018-04-30
Property, Plant & Equipment
48,342 GBP2019-04-30
51,950 GBP2018-04-30
Fixed Assets - Investments
102 GBP2019-04-30
102 GBP2018-04-30
Fixed Assets
58,944 GBP2019-04-30
66,302 GBP2018-04-30
Debtors
315,547 GBP2019-04-30
240,181 GBP2018-04-30
Cash at bank and in hand
13,245 GBP2019-04-30
4,036 GBP2018-04-30
Current Assets
328,792 GBP2019-04-30
244,217 GBP2018-04-30
Net Current Assets/Liabilities
19,611 GBP2019-04-30
9,195 GBP2018-04-30
Total Assets Less Current Liabilities
78,555 GBP2019-04-30
75,497 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-13,944 GBP2019-04-30
-21,060 GBP2018-04-30
Net Assets/Liabilities
64,611 GBP2019-04-30
54,437 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
64,511 GBP2019-04-30
54,337 GBP2018-04-30
Equity
64,611 GBP2019-04-30
54,437 GBP2018-04-30
Average Number of Employees
142018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
37,500 GBP2019-04-30
37,500 GBP2018-04-30
Intangible Assets - Gross Cost
37,500 GBP2019-04-30
37,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2019-04-30
23,250 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2019-04-30
23,250 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
10,500 GBP2019-04-30
14,250 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,836 GBP2019-04-30
7,556 GBP2018-04-30
Motor vehicles
28,669 GBP2019-04-30
28,669 GBP2018-04-30
Other
71,171 GBP2019-04-30
60,946 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,835 GBP2019-04-30
3,168 GBP2018-04-30
Motor vehicles
12,543 GBP2019-04-30
7,167 GBP2018-04-30
Other
45,222 GBP2019-04-30
36,573 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,667 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
5,376 GBP2018-05-01 ~ 2019-04-30
Other
8,649 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,001 GBP2019-04-30
4,388 GBP2018-04-30
Motor vehicles
16,126 GBP2019-04-30
21,502 GBP2018-04-30
Other
25,949 GBP2019-04-30
24,373 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
113,676 GBP2019-04-30
101,171 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,334 GBP2019-04-30
49,221 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,113 GBP2018-05-01 ~ 2019-04-30
Investments in Subsidiaries
102 GBP2019-04-30
102 GBP2018-04-30
Cost valuation
102 GBP2018-04-30
Trade Debtors/Trade Receivables
34,581 GBP2019-04-30
54,177 GBP2018-04-30
Amounts Owed By Related Parties
217,323 GBP2019-04-30
147,437 GBP2018-04-30
Prepayments
42,643 GBP2019-04-30
38,567 GBP2018-04-30
Other Debtors
21,000 GBP2019-04-30
Debtors
Current
315,547 GBP2019-04-30
240,181 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
7,116 GBP2019-04-30
6,897 GBP2018-04-30
Trade Creditors/Trade Payables
97,986 GBP2019-04-30
71,826 GBP2018-04-30
Taxation/Social Security Payable
184,268 GBP2019-04-30
120,491 GBP2018-04-30
Accrued Liabilities
1,890 GBP2019-04-30
1,890 GBP2018-04-30
Other Creditors
17,921 GBP2019-04-30
33,918 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,944 GBP2019-04-30
21,060 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,944 GBP2019-04-30
21,060 GBP2018-04-30
Current
7,116 GBP2019-04-30
6,897 GBP2018-04-30
Director Remuneration
5,000 GBP2018-05-01 ~ 2019-04-30