Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
78,600 GBP2017-04-30
104,800 GBP2016-04-30
Property, Plant & Equipment
1,683 GBP2017-04-30
2,656 GBP2016-04-30
Fixed Assets
80,283 GBP2017-04-30
107,456 GBP2016-04-30
Debtors
130,295 GBP2017-04-30
123,433 GBP2016-04-30
Cash at bank and in hand
87,585 GBP2017-04-30
112,318 GBP2016-04-30
Current Assets
217,880 GBP2017-04-30
235,751 GBP2016-04-30
Net Current Assets/Liabilities
115,912 GBP2017-04-30
34,901 GBP2016-04-30
Total Assets Less Current Liabilities
196,195 GBP2017-04-30
142,357 GBP2016-04-30
Net Assets/Liabilities
195,875 GBP2017-04-30
141,826 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
195,775 GBP2017-04-30
141,726 GBP2016-04-30
Equity
195,875 GBP2017-04-30
141,826 GBP2016-04-30
Average Number of Employees
112016-05-01 ~ 2017-04-30
112015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
262,000 GBP2017-04-30
262,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,400 GBP2017-04-30
157,200 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,200 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
78,600 GBP2017-04-30
104,800 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,702 GBP2017-04-30
32,724 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,019 GBP2017-04-30
30,068 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,951 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,683 GBP2017-04-30
2,656 GBP2016-04-30
Trade Debtors/Trade Receivables
116,890 GBP2017-04-30
110,082 GBP2016-04-30
Other Debtors
13,405 GBP2017-04-30
13,351 GBP2016-04-30
Debtors
Current
130,295 GBP2017-04-30
123,433 GBP2016-04-30
Trade Creditors/Trade Payables
15,957 GBP2017-04-30
37,826 GBP2016-04-30
Other Creditors
21,528 GBP2017-04-30
69,779 GBP2016-04-30
Taxation/Social Security Payable
41,025 GBP2017-04-30
32,809 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
100 shares2016-04-30