Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,106,712 GBP2019-04-30
1,203,043 GBP2018-04-30
Property, Plant & Equipment
347,918 GBP2019-04-30
454,870 GBP2018-04-30
Fixed Assets
1,454,630 GBP2019-04-30
1,657,913 GBP2018-04-30
Total Inventories
139,326 GBP2019-04-30
73,179 GBP2018-04-30
Debtors
160,802 GBP2019-04-30
305,283 GBP2018-04-30
Cash at bank and in hand
45,888 GBP2019-04-30
8,832 GBP2018-04-30
Current Assets
346,016 GBP2019-04-30
387,294 GBP2018-04-30
Net Current Assets/Liabilities
126,026 GBP2019-04-30
-223,719 GBP2018-04-30
Creditors
Amounts falling due after one year
-1,067,415 GBP2019-04-30
-640,654 GBP2018-04-30
Net Assets/Liabilities
446,160 GBP2019-04-30
726,459 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
1 GBP2018-04-30
Share premium
249,999 GBP2019-04-30
Retained earnings (accumulated losses)
196,159 GBP2019-04-30
726,458 GBP2018-04-30
Equity
446,160 GBP2019-04-30
726,459 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-04-30
82017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,294,220 GBP2019-04-30
1,263,008 GBP2018-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
187,508 GBP2019-04-30
59,965 GBP2018-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
127,543 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Other than goodwill
1,106,712 GBP2019-04-30
1,203,043 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,190 GBP2019-04-30
9,190 GBP2018-05-01
Plant and equipment
425,693 GBP2019-04-30
547,364 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
434,883 GBP2019-04-30
556,554 GBP2018-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-162,627 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-162,627 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,402 GBP2019-04-30
485 GBP2018-05-01
Plant and equipment
85,563 GBP2019-04-30
101,199 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,965 GBP2019-04-30
101,684 GBP2018-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
917 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
41,325 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,242 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,961 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,961 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
7,788 GBP2019-04-30
8,705 GBP2018-04-30
Plant and equipment
340,130 GBP2019-04-30
446,165 GBP2018-04-30
Trade Debtors/Trade Receivables
97,036 GBP2019-04-30
284,627 GBP2018-04-30
Other Debtors
63,766 GBP2019-04-30
20,656 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,434 GBP2019-04-30
172,005 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,022 GBP2019-04-30
110,053 GBP2018-04-30
Other Creditors
Amounts falling due within one year
124,534 GBP2019-04-30
328,955 GBP2018-04-30
Amounts falling due after one year
1,067,415 GBP2019-04-30
640,654 GBP2018-04-30