Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,407 GBP2019-04-30
8,205 GBP2018-04-30
Debtors
27,425 GBP2019-04-30
31,039 GBP2018-04-30
Creditors
Amounts falling due within one year
47,603 GBP2019-04-30
41,349 GBP2018-04-30
Net Current Assets/Liabilities
20,178 GBP2019-04-30
10,310 GBP2018-04-30
Total Assets Less Current Liabilities
-11,771 GBP2019-04-30
-2,105 GBP2018-04-30
Creditors
Amounts falling due after one year
2,997 GBP2018-04-30
Net Assets/Liabilities
-11,771 GBP2019-04-30
-5,102 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-11,773 GBP2019-04-30
-5,104 GBP2018-04-30
Equity
-11,771 GBP2019-04-30
-5,102 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,942 GBP2019-04-30
16,876 GBP2018-04-30
Motor vehicles
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,550 GBP2019-04-30
4,550 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,492 GBP2019-04-30
22,426 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,034 GBP2019-04-30
9,397 GBP2018-04-30
Motor vehicles
867 GBP2019-04-30
822 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,184 GBP2019-04-30
4,002 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,085 GBP2019-04-30
14,221 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,637 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
45 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
182 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
7,908 GBP2019-04-30
7,479 GBP2018-04-30
Motor vehicles
133 GBP2019-04-30
178 GBP2018-04-30
Tools/Equipment for furniture and fittings
366 GBP2019-04-30
548 GBP2018-04-30
Trade Debtors/Trade Receivables
27,425 GBP2019-04-30
31,039 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,561 GBP2019-04-30
21,063 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
20,052 GBP2019-04-30
18,555 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,687 GBP2019-04-30
1,013 GBP2018-04-30
Other Creditors
Amounts falling due within one year
303 GBP2019-04-30
718 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,997 GBP2018-04-30