Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2019-04-30
Property, Plant & Equipment
36,863 GBP2020-04-30
2,728 GBP2019-04-30
Fixed Assets
36,863 GBP2020-04-30
12,728 GBP2019-04-30
Debtors
160,394 GBP2020-04-30
124,306 GBP2019-04-30
Cash at bank and in hand
20,887 GBP2020-04-30
39,064 GBP2019-04-30
Current Assets
181,281 GBP2020-04-30
163,370 GBP2019-04-30
Net Current Assets/Liabilities
-58,438 GBP2020-04-30
-11,192 GBP2019-04-30
Total Assets Less Current Liabilities
-21,575 GBP2020-04-30
1,536 GBP2019-04-30
Net Assets/Liabilities
-141,759 GBP2020-04-30
1,536 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
-142,759 GBP2020-04-30
536 GBP2019-04-30
Equity
-141,759 GBP2020-04-30
1,536 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2020-04-30
100,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2020-04-30
90,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
10,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,203 GBP2020-04-30
6,525 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,340 GBP2020-04-30
3,797 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,543 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
36,863 GBP2020-04-30
2,728 GBP2019-04-30
Trade Debtors/Trade Receivables
57,677 GBP2020-04-30
12,994 GBP2019-04-30
Other Debtors
102,717 GBP2020-04-30
111,312 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,370 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
491 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141,013 GBP2020-04-30
6,593 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,945 GBP2020-04-30
119,806 GBP2019-04-30
Other Creditors
Amounts falling due within one year
45,763 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2020-04-30
2,400 GBP2019-04-30
Bank Borrowings
Amounts falling due after one year
84,345 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,839 GBP2020-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30