Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Intangible Assets
489,744 GBP2018-04-30
613,292 GBP2017-04-30
Property, Plant & Equipment
12,045 GBP2018-04-30
10,382 GBP2017-04-30
Fixed Assets
501,789 GBP2018-04-30
623,674 GBP2017-04-30
Debtors
373,860 GBP2018-04-30
100,229 GBP2017-04-30
Cash at bank and in hand
1,230,011 GBP2018-04-30
1,274,760 GBP2017-04-30
Current Assets
1,603,871 GBP2018-04-30
1,374,989 GBP2017-04-30
Creditors
Current
419,889 GBP2018-04-30
555,161 GBP2017-04-30
Net Current Assets/Liabilities
1,183,982 GBP2018-04-30
819,828 GBP2017-04-30
Total Assets Less Current Liabilities
1,685,771 GBP2018-04-30
1,443,502 GBP2017-04-30
Creditors
Non-current
28,948 GBP2017-04-30
Net Assets/Liabilities
1,685,771 GBP2018-04-30
1,414,554 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
1,685,770 GBP2018-04-30
1,414,553 GBP2017-04-30
Equity
1,685,771 GBP2018-04-30
1,414,554 GBP2017-04-30
Average Number of Employees
92017-05-01 ~ 2018-04-30
102016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
1,548,715 GBP2018-04-30
1,515,391 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,058,971 GBP2018-04-30
902,099 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
156,872 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
489,744 GBP2018-04-30
613,292 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,774 GBP2018-04-30
24,824 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,729 GBP2018-04-30
14,442 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,287 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
12,045 GBP2018-04-30
10,382 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,860 GBP2018-04-30
87,400 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
200,000 GBP2018-04-30
12,829 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
373,860 GBP2018-04-30
100,229 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2017-04-30
Other Taxation & Social Security Payable
Current
110,335 GBP2018-04-30
123,500 GBP2017-04-30
Other Creditors
Current
309,554 GBP2018-04-30
426,661 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current
28,948 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Nominal value of allotted share capital
1 GBP2017-05-01 ~ 2018-04-30