Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
929,420 GBP2018-07-20
1,897,202 GBP2017-04-30
Property, Plant & Equipment
19,134 GBP2017-04-30
Fixed Assets
929,420 GBP2018-07-20
1,916,336 GBP2017-04-30
Debtors
2,060,247 GBP2018-07-20
125,581 GBP2017-04-30
Cash at bank and in hand
23,699 GBP2017-04-30
Current Assets
2,060,247 GBP2018-07-20
149,280 GBP2017-04-30
Net Current Assets/Liabilities
1,564,687 GBP2018-07-20
-525,231 GBP2017-04-30
Total Assets Less Current Liabilities
2,494,107 GBP2018-07-20
1,391,105 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-07-20
100 GBP2017-04-30
Retained earnings (accumulated losses)
2,494,007 GBP2018-07-20
1,391,005 GBP2017-04-30
Equity
2,494,107 GBP2018-07-20
1,391,105 GBP2017-04-30
Average Number of Employees
92017-05-01 ~ 2018-07-20
102016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
1,616,382 GBP2018-07-20
2,710,288 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-1,093,906 GBP2017-05-01 ~ 2018-07-20
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
686,962 GBP2018-07-20
813,086 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
338,786 GBP2017-05-01 ~ 2018-07-20
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-464,910 GBP2017-05-01 ~ 2018-07-20
Intangible Assets
Net goodwill
929,420 GBP2018-07-20
1,897,202 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,942 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,942 GBP2017-05-01 ~ 2018-07-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,808 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,980 GBP2017-05-01 ~ 2018-07-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,788 GBP2017-05-01 ~ 2018-07-20
Property, Plant & Equipment
Plant and equipment
19,134 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
43,502 GBP2018-07-20
96,402 GBP2017-04-30
Other Debtors
Current
83,991 GBP2018-07-20
29,179 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2,060,247 GBP2018-07-20
125,581 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
10,707 GBP2018-07-20
Other Remaining Borrowings
Current
150,000 GBP2018-07-20
Finance Lease Liabilities - Total Present Value
Current
8,821 GBP2017-04-30
Trade Creditors/Trade Payables
Current
21,905 GBP2017-04-30
Corporation Tax Payable
Current
327,623 GBP2018-07-20
236,311 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,398 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
150,000 GBP2017-04-30
Accrued Liabilities
Current
7,230 GBP2018-07-20
8,988 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,103,002 GBP2017-05-01 ~ 2018-07-20