Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-05-01 ~ 2020-07-31
72018-05-01 ~ 2019-04-30
Intangible Assets
30,355 GBP2020-07-31
Property, Plant & Equipment
15,555 GBP2020-07-31
19,914 GBP2019-04-30
Fixed Assets
45,910 GBP2020-07-31
19,914 GBP2019-04-30
Debtors
Current
747,683 GBP2020-07-31
397,826 GBP2019-04-30
Cash at bank and in hand
34,159 GBP2020-07-31
381,766 GBP2019-04-30
Current Assets
781,842 GBP2020-07-31
779,592 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-176,874 GBP2020-07-31
Net Current Assets/Liabilities
604,968 GBP2020-07-31
557,583 GBP2019-04-30
Total Assets Less Current Liabilities
650,878 GBP2020-07-31
577,497 GBP2019-04-30
Net Assets/Liabilities
648,101 GBP2020-07-31
577,497 GBP2019-04-30
Equity
Called up share capital
94 GBP2020-07-31
85 GBP2019-04-30
85 GBP2018-05-01
Capital redemption reserve
15 GBP2020-07-31
15 GBP2019-04-30
15 GBP2018-05-01
Retained earnings (accumulated losses)
647,992 GBP2020-07-31
577,397 GBP2019-04-30
449,540 GBP2018-05-01
Equity
648,101 GBP2020-07-31
577,497 GBP2019-04-30
449,640 GBP2018-05-01
Profit/Loss
Retained earnings (accumulated losses)
339,392 GBP2019-05-01 ~ 2020-07-31
501,615 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
339,392 GBP2019-05-01 ~ 2020-07-31
501,615 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
339,392 GBP2019-05-01 ~ 2020-07-31
501,615 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
339,392 GBP2019-05-01 ~ 2020-07-31
501,615 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-268,797 GBP2019-05-01 ~ 2020-07-31
-373,758 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-268,797 GBP2019-05-01 ~ 2020-07-31
-373,758 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-268,797 GBP2019-05-01 ~ 2020-07-31
-373,758 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
-268,788 GBP2019-05-01 ~ 2020-07-31
-373,758 GBP2018-05-01 ~ 2019-04-30
Issue of Equity Instruments
Called up share capital
9 GBP2019-05-01 ~ 2020-07-31
Issue of Equity Instruments
9 GBP2019-05-01 ~ 2020-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
9 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-05-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,025 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,670 GBP2020-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
30,355 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,499 GBP2020-07-31
39,483 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,202 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,569 GBP2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-695 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,944 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
15,555 GBP2020-07-31
19,914 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
214,472 GBP2020-07-31
262,154 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
493,864 GBP2020-07-31
Other Debtors
Current
39,347 GBP2020-07-31
20,799 GBP2019-04-30
Prepayments/Accrued Income
Current
114,873 GBP2019-04-30
Trade Creditors/Trade Payables
Current
62,082 GBP2020-07-31
98,990 GBP2019-04-30
Corporation Tax Payable
Current
77,656 GBP2020-07-31
100,423 GBP2019-04-30
Taxation/Social Security Payable
Current
15,668 GBP2020-07-31
Other Creditors
Current
21,468 GBP2020-07-31
22,596 GBP2019-04-30
Creditors
Current
176,874 GBP2020-07-31
222,009 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 shares2020-07-31
85 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1.002019-05-01 ~ 2020-07-31