Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2019-04-30
1,000 GBP2018-04-30
Property, Plant & Equipment
678 GBP2019-04-30
906 GBP2018-04-30
Fixed Assets
20,678 GBP2019-04-30
1,906 GBP2018-04-30
Total Inventories
10,755 GBP2019-04-30
18,321 GBP2018-04-30
Debtors
17,269 GBP2019-04-30
16,341 GBP2018-04-30
Cash at bank and in hand
85 GBP2019-04-30
12,491 GBP2018-04-30
Current Assets
28,109 GBP2019-04-30
47,153 GBP2018-04-30
Net Current Assets/Liabilities
-67,838 GBP2019-04-30
-35,318 GBP2018-04-30
Total Assets Less Current Liabilities
-47,160 GBP2019-04-30
-33,412 GBP2018-04-30
Net Assets/Liabilities
-47,289 GBP2019-04-30
-33,584 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
-48,289 GBP2019-04-30
-34,584 GBP2018-04-30
Equity
-47,289 GBP2019-04-30
-33,584 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2019-04-30
5,000 GBP2018-04-30
Intangible Assets - Gross Cost
25,000 GBP2019-04-30
5,000 GBP2018-04-30
Patents/Trademarks/Licences/Concessions
20,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2019-04-30
4,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2019-04-30
4,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,000 GBP2019-04-30
Goodwill
1,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,954 GBP2019-04-30
2,954 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,954 GBP2019-04-30
2,954 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,276 GBP2019-04-30
2,048 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276 GBP2019-04-30
2,048 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2019-04-30
906 GBP2018-04-30
Other types of inventories not specified separately
10,755 GBP2019-04-30
18,321 GBP2018-04-30
Trade Debtors/Trade Receivables
12,275 GBP2019-04-30
13,676 GBP2018-04-30
Other Debtors
961 GBP2018-04-30
Debtors
Current
17,269 GBP2019-04-30
16,341 GBP2018-04-30
Trade Creditors/Trade Payables
14,138 GBP2019-04-30
41,129 GBP2018-04-30
Amounts Owed to Related Parties
17,878 GBP2019-04-30
8,971 GBP2018-04-30
Taxation/Social Security Payable
4,665 GBP2019-04-30
174 GBP2018-04-30
Other Creditors
50,970 GBP2019-04-30
25,309 GBP2018-04-30
Bank Overdrafts
Current
5,228 GBP2019-04-30
4,903 GBP2018-04-30