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
Fixed Assets - Investments
161 GBP2020-04-30
161 GBP2019-04-30
Debtors
Current
1,313,405 GBP2020-04-30
1,319,870 GBP2019-04-30
Current Assets
1,313,405 GBP2020-04-30
1,319,870 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-4,495 GBP2020-04-30
-310,114 GBP2019-04-30
Net Current Assets/Liabilities
1,308,910 GBP2020-04-30
1,009,756 GBP2019-04-30
Total Assets Less Current Liabilities
1,309,071 GBP2020-04-30
1,009,917 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-241,636 GBP2020-04-30
-241,636 GBP2019-04-30
Equity
Called up share capital
300 GBP2020-04-30
300 GBP2019-04-30
300 GBP2018-05-01
Share premium
758,244 GBP2020-04-30
758,244 GBP2019-04-30
758,244 GBP2018-05-01
Retained earnings (accumulated losses)
308,890 GBP2020-04-30
9,736 GBP2019-04-30
-82,161 GBP2018-05-01
Equity
1,067,435 GBP2020-04-30
768,281 GBP2019-04-30
676,384 GBP2018-05-01
Profit/Loss
Retained earnings (accumulated losses)
849,154 GBP2019-05-01 ~ 2020-04-30
641,897 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
849,154 GBP2019-05-01 ~ 2020-04-30
641,897 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
849,154 GBP2019-05-01 ~ 2020-04-30
641,897 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
849,154 GBP2019-05-01 ~ 2020-04-30
641,897 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2019-05-01 ~ 2020-04-30
-550,000 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-550,000 GBP2019-05-01 ~ 2020-04-30
-550,000 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-550,000 GBP2019-05-01 ~ 2020-04-30
-550,000 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
-550,000 GBP2019-05-01 ~ 2020-04-30
-550,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-05-01 ~ 2020-04-30
Motor vehicles
202019-05-01 ~ 2020-04-30
Furniture and fittings
202019-05-01 ~ 2020-04-30
Office equipment
202019-05-01 ~ 2020-04-30
Amounts Owed by Group Undertakings
Current
1,313,385 GBP2020-04-30
1,319,850 GBP2019-04-30
Called-up share capital (not paid)
Current
20 GBP2020-04-30
20 GBP2019-04-30
Other Creditors
Current
305,764 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
4,495 GBP2020-04-30
4,350 GBP2019-04-30
Creditors
Current
4,495 GBP2020-04-30
310,114 GBP2019-04-30
Other Remaining Borrowings
Non-current
241,636 GBP2020-04-30
241,636 GBP2019-04-30
Creditors
Non-current
241,636 GBP2020-04-30
241,636 GBP2019-04-30
Total Borrowings
241,636 GBP2020-04-30
241,636 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2020-04-30
300 shares2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30