Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2018-04-30
45,000 GBP2017-04-30
Property, Plant & Equipment
53,371 GBP2018-04-30
14,303 GBP2017-04-30
Fixed Assets
68,371 GBP2018-04-30
59,303 GBP2017-04-30
Debtors
109,651 GBP2018-04-30
83,698 GBP2017-04-30
Cash at bank and in hand
10,128 GBP2018-04-30
5,683 GBP2017-04-30
Current Assets
119,779 GBP2018-04-30
110,608 GBP2017-04-30
Net Current Assets/Liabilities
-66,303 GBP2018-04-30
-77,865 GBP2017-04-30
Total Assets Less Current Liabilities
2,068 GBP2018-04-30
-18,562 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,968 GBP2018-04-30
-18,662 GBP2017-04-30
Equity
2,068 GBP2018-04-30
-18,562 GBP2017-04-30
Average Number of Employees
392017-05-01 ~ 2018-04-30
422016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2018-04-30
105,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
15,000 GBP2018-04-30
45,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,640 GBP2018-04-30
29,637 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,269 GBP2018-04-30
15,334 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,935 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
53,371 GBP2018-04-30
14,303 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,628 GBP2018-04-30
Current, Amounts falling due within one year
37,628 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
72,023 GBP2018-04-30
Current, Amounts falling due within one year
46,070 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
109,651 GBP2018-04-30
Current, Amounts falling due within one year
83,698 GBP2017-04-30
Trade Creditors/Trade Payables
Current
40,519 GBP2018-04-30
52,858 GBP2017-04-30
Other Taxation & Social Security Payable
Current
106,138 GBP2018-04-30
69,835 GBP2017-04-30
Other Creditors
Current
39,425 GBP2018-04-30
65,780 GBP2017-04-30