Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Turnover/Revenue
272,541 GBP2019-05-01 ~ 2020-04-30
359,051 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
118,208 GBP2019-05-01 ~ 2020-04-30
229,059 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
154,333 GBP2019-05-01 ~ 2020-04-30
129,992 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
57,701 GBP2019-05-01 ~ 2020-04-30
81,758 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
96,632 GBP2019-05-01 ~ 2020-04-30
48,234 GBP2018-05-01 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
-64 GBP2019-05-01 ~ 2020-04-30
2 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
96,696 GBP2019-05-01 ~ 2020-04-30
48,232 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,372 GBP2019-05-01 ~ 2020-04-30
9,164 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
78,324 GBP2019-05-01 ~ 2020-04-30
39,068 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
68,836 GBP2019-04-30
Debtors
41,094 GBP2020-04-30
6,483 GBP2019-04-30
Cash at bank and in hand
14,032 GBP2020-04-30
16,713 GBP2019-04-30
Current Assets
55,126 GBP2020-04-30
23,196 GBP2019-04-30
Creditors
Current
49,796 GBP2020-04-30
86,026 GBP2019-04-30
Net Current Assets/Liabilities
5,330 GBP2020-04-30
-62,830 GBP2019-04-30
Total Assets Less Current Liabilities
5,330 GBP2020-04-30
6,006 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
5,230 GBP2020-04-30
5,906 GBP2019-04-30
Equity
5,330 GBP2020-04-30
6,006 GBP2019-04-30
Audit Fees/Expenses
2,100 GBP2019-05-01 ~ 2020-04-30
2,000 GBP2018-05-01 ~ 2019-04-30
Current Tax for the Period
18,372 GBP2019-05-01 ~ 2020-04-30
9,164 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
364,599 GBP2020-04-30
380,617 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
364,599 GBP2020-04-30
311,781 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,818 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Other than goodwill
68,836 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
326 GBP2020-04-30
149 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
36,967 GBP2020-04-30
Prepayments/Accrued Income
Current
3,801 GBP2020-04-30
6,334 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
41,094 GBP2020-04-30
Amounts falling due within one year, Current
6,483 GBP2019-04-30
Trade Creditors/Trade Payables
Current
4,239 GBP2020-04-30
3,527 GBP2019-04-30
Amounts owed to group undertakings
Current
52,533 GBP2019-04-30
Corporation Tax Payable
Current
17,236 GBP2020-04-30
4,164 GBP2019-04-30
Other Creditors
Current
16,017 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
8,666 GBP2020-04-30
8,058 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
78,324 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-79,000 GBP2019-05-01 ~ 2020-04-30