Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,303 GBP2018-04-30
45,379 GBP2017-04-30
Property, Plant & Equipment
2,013 GBP2018-04-30
2,085 GBP2017-04-30
Fixed Assets
38,316 GBP2018-04-30
47,464 GBP2017-04-30
Total Inventories
7,178 GBP2018-04-30
4,950 GBP2017-04-30
Debtors
15,503 GBP2018-04-30
15,618 GBP2017-04-30
Cash at bank and in hand
46,865 GBP2018-04-30
27,648 GBP2017-04-30
Current Assets
69,546 GBP2018-04-30
48,216 GBP2017-04-30
Net Current Assets/Liabilities
-19,091 GBP2018-04-30
-47,332 GBP2017-04-30
Total Assets Less Current Liabilities
19,225 GBP2018-04-30
132 GBP2017-04-30
Net Assets/Liabilities
19,225 GBP2018-04-30
132 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
19,125 GBP2018-04-30
32 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
90,759 GBP2018-04-30
90,759 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,456 GBP2018-04-30
45,380 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,076 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
36,303 GBP2018-04-30
45,379 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,445 GBP2018-04-30
2,445 GBP2017-04-30
Plant and equipment
147 GBP2018-04-30
147 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,592 GBP2018-04-30
2,592 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
432 GBP2018-04-30
360 GBP2017-04-30
Plant and equipment
147 GBP2018-04-30
147 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579 GBP2018-04-30
507 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
72 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,013 GBP2018-04-30
2,085 GBP2017-04-30
Finished Goods
7,178 GBP2018-04-30
4,950 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
14,003 GBP2018-04-30
13,978 GBP2017-04-30
Prepayments/Accrued Income
Current
1,500 GBP2018-04-30
1,500 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
140 GBP2017-04-30
Trade Creditors/Trade Payables
Current
3,354 GBP2018-04-30
7,146 GBP2017-04-30
Corporation Tax Payable
Current
4,219 GBP2018-04-30
Other Taxation & Social Security Payable
Current
480 GBP2018-04-30
201 GBP2017-04-30
Amount of value-added tax that is payable
Current
295 GBP2018-04-30
Other Creditors
Current
49 GBP2018-04-30
8,638 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
908 GBP2018-04-30
891 GBP2017-04-30
Amounts owed to directors
Current
79,332 GBP2018-04-30
78,672 GBP2017-04-30