Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,400 GBP2018-04-30
6,600 GBP2017-04-30
Property, Plant & Equipment
910 GBP2018-04-30
1,068 GBP2017-04-30
Fixed Assets
5,310 GBP2018-04-30
7,668 GBP2017-04-30
Debtors
307,930 GBP2018-04-30
70,990 GBP2017-04-30
Cash at bank and in hand
5,602 GBP2018-04-30
4,941 GBP2017-04-30
Current Assets
313,532 GBP2018-04-30
75,931 GBP2017-04-30
Net Current Assets/Liabilities
179,249 GBP2018-04-30
-13,212 GBP2017-04-30
Net Assets/Liabilities
184,559 GBP2018-04-30
-5,544 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
184,459 GBP2018-04-30
-5,644 GBP2017-04-30
Equity
184,559 GBP2018-04-30
-5,544 GBP2017-04-30
Average Number of Employees
72017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2018-04-30
11,000 GBP2017-04-30
Intangible Assets - Gross Cost
11,000 GBP2018-04-30
11,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,600 GBP2018-04-30
4,400 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2018-04-30
4,400 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
4,400 GBP2018-04-30
6,600 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,743 GBP2018-04-30
1,179 GBP2017-04-30
Motor vehicles
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,743 GBP2018-04-30
2,179 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,254 GBP2018-04-30
673 GBP2017-04-30
Motor vehicles
579 GBP2018-04-30
438 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833 GBP2018-04-30
1,111 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
141 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
489 GBP2018-04-30
506 GBP2017-04-30
Motor vehicles
421 GBP2018-04-30
562 GBP2017-04-30
Trade Debtors/Trade Receivables
107,967 GBP2018-04-30
64,718 GBP2017-04-30
Other Debtors
199,963 GBP2018-04-30
6,272 GBP2017-04-30
Debtors
Current
307,930 GBP2018-04-30
70,990 GBP2017-04-30
Trade Creditors/Trade Payables
52,791 GBP2018-04-30
69,305 GBP2017-04-30
Taxation/Social Security Payable
27,564 GBP2018-04-30
7,225 GBP2017-04-30
Accrued Liabilities
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Other Creditors
52,928 GBP2018-04-30
11,613 GBP2017-04-30