Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,715 GBP2019-04-30
8,572 GBP2018-04-30
Property, Plant & Equipment
243 GBP2018-04-30
Fixed Assets
5,715 GBP2019-04-30
8,815 GBP2018-04-30
Debtors
68,009 GBP2019-04-30
69,181 GBP2018-04-30
Cash at bank and in hand
22,945 GBP2019-04-30
16,228 GBP2018-04-30
Current Assets
90,954 GBP2019-04-30
85,409 GBP2018-04-30
Net Current Assets/Liabilities
40,153 GBP2019-04-30
28,991 GBP2018-04-30
Total Assets Less Current Liabilities
45,868 GBP2019-04-30
37,806 GBP2018-04-30
Net Assets/Liabilities
25,198 GBP2019-04-30
8,632 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
25,196 GBP2019-04-30
8,630 GBP2018-04-30
Equity
25,198 GBP2019-04-30
8,632 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-04-30
20,000 GBP2018-05-01
Intangible Assets - Gross Cost
20,000 GBP2019-04-30
20,000 GBP2018-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,285 GBP2019-04-30
11,428 GBP2018-05-01
Intangible Assets - Accumulated Amortisation & Impairment
14,285 GBP2019-04-30
11,428 GBP2018-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,857 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,857 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
5,715 GBP2019-04-30
8,572 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
729 GBP2019-04-30
729 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
729 GBP2019-04-30
729 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729 GBP2019-04-30
486 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729 GBP2019-04-30
486 GBP2018-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
243 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
243 GBP2018-04-30
Amounts owed by directors
68,009 GBP2019-04-30
69,181 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,240 GBP2019-04-30
5,545 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
21,126 GBP2019-04-30
24,450 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,435 GBP2019-04-30
26,423 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,456 GBP2019-04-30
11,791 GBP2018-04-30
Dividends Paid on Shares
20,000 GBP2018-05-01 ~ 2019-04-30
50,000 GBP2017-05-01 ~ 2018-04-30
All ordinary shares
20,000 GBP2018-05-01 ~ 2019-04-30