Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
134,564 GBP2019-04-30
156,020 GBP2018-04-30
Property, Plant & Equipment
37,952 GBP2019-04-30
59,468 GBP2018-04-30
Fixed Assets
172,516 GBP2019-04-30
215,488 GBP2018-04-30
Total Inventories
24,421 GBP2019-04-30
36,192 GBP2018-04-30
Debtors
102,926 GBP2019-04-30
124,210 GBP2018-04-30
Cash at bank and in hand
1,405 GBP2019-04-30
21,762 GBP2018-04-30
Current Assets
128,752 GBP2019-04-30
182,164 GBP2018-04-30
Net Current Assets/Liabilities
-39,815 GBP2019-04-30
4,122 GBP2018-04-30
Total Assets Less Current Liabilities
132,701 GBP2019-04-30
219,610 GBP2018-04-30
Creditors
Amounts falling due after one year
-675,783 GBP2019-04-30
-473,713 GBP2018-04-30
Net Assets/Liabilities
-543,082 GBP2019-04-30
-254,103 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-543,182 GBP2019-04-30
-254,203 GBP2018-04-30
Equity
-543,082 GBP2019-04-30
-254,103 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
24,001 GBP2019-04-30
24,001 GBP2018-04-30
Other than goodwill
190,511 GBP2019-04-30
190,511 GBP2018-04-30
Intangible Assets - Gross Cost
214,512 GBP2019-04-30
214,512 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,400 GBP2019-04-30
3,000 GBP2018-04-30
Other than goodwill
74,548 GBP2019-04-30
55,492 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
79,948 GBP2019-04-30
58,492 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2018-05-01 ~ 2019-04-30
Other than goodwill
19,056 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,456 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
18,601 GBP2019-04-30
21,001 GBP2018-04-30
Other than goodwill
115,963 GBP2019-04-30
135,019 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,266 GBP2019-04-30
107,266 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,314 GBP2019-04-30
47,798 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,516 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
37,952 GBP2019-04-30
59,468 GBP2018-04-30
Finished Goods/Goods for Resale
24,421 GBP2019-04-30
36,192 GBP2018-04-30
Prepayments/Accrued Income
43,508 GBP2019-04-30
78,292 GBP2018-04-30
Other Debtors
59,418 GBP2019-04-30
45,918 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,425 GBP2019-04-30
112,884 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
72,021 GBP2019-04-30
58,201 GBP2018-04-30
Other Creditors
Amounts falling due within one year
9,121 GBP2019-04-30
6,957 GBP2018-04-30
Amounts falling due after one year
675,783 GBP2019-04-30
473,713 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
60 shares2018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2018-05-01 ~ 2019-04-30
60 GBP2017-05-01 ~ 2018-04-30
Number of shares allotted
Class 2 ordinary share
40 shares2018-05-01 ~ 2019-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2018-05-01 ~ 2019-04-30
40 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
142018-05-01 ~ 2019-04-30
112017-05-01 ~ 2018-04-30