Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
1,200,000 GBP2019-04-30
1,275,000 GBP2018-04-30
Property, Plant & Equipment
36,990 GBP2019-04-30
50,758 GBP2018-04-30
Fixed Assets
1,236,990 GBP2019-04-30
1,325,758 GBP2018-04-30
Debtors
827,809 GBP2019-04-30
770,354 GBP2018-04-30
Cash at bank and in hand
290,809 GBP2019-04-30
229,565 GBP2018-04-30
Current Assets
1,118,618 GBP2019-04-30
999,919 GBP2018-04-30
Net Current Assets/Liabilities
696,637 GBP2019-04-30
608,854 GBP2018-04-30
Total Assets Less Current Liabilities
1,933,627 GBP2019-04-30
1,934,612 GBP2018-04-30
Net Assets/Liabilities
1,931,986 GBP2019-04-30
1,931,608 GBP2018-04-30
Equity
Called up share capital
1,998 GBP2019-04-30
1,998 GBP2018-04-30
Share premium
1,499,001 GBP2019-04-30
1,499,001 GBP2018-04-30
1,499,001 GBP2017-04-30
Retained earnings (accumulated losses)
430,987 GBP2019-04-30
430,609 GBP2018-04-30
Equity
1,931,986 GBP2019-04-30
1,931,608 GBP2018-04-30
Profit/Loss
525,378 GBP2018-05-01 ~ 2019-04-30
356,123 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-330,000 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
525,378 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-525,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2019-04-30
225,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
1,200,000 GBP2019-04-30
1,275,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,198 GBP2019-04-30
3,198 GBP2018-04-30
Other
79,441 GBP2019-04-30
83,045 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
82,639 GBP2019-04-30
86,243 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,995 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-3,995 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,973 GBP2019-04-30
1,333 GBP2018-04-30
Other
43,676 GBP2019-04-30
34,152 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,649 GBP2019-04-30
35,485 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
640 GBP2018-05-01 ~ 2019-04-30
Other
11,834 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,474 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,310 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,310 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
1,225 GBP2019-04-30
1,865 GBP2018-04-30
Other
35,765 GBP2019-04-30
48,893 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
718,061 GBP2019-04-30
647,600 GBP2018-04-30
Other Debtors
Current
109,748 GBP2019-04-30
122,754 GBP2018-04-30
Trade Creditors/Trade Payables
Current
45,577 GBP2019-04-30
34,613 GBP2018-04-30
Corporation Tax Payable
142,867 GBP2019-04-30
104,045 GBP2018-04-30
Other Taxation & Social Security Payable
77,966 GBP2019-04-30
68,106 GBP2018-04-30
Other Creditors
Current
155,571 GBP2019-04-30
184,301 GBP2018-04-30