Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
29,992 GBP2019-05-01 ~ 2020-04-30
22,881 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
37,000 GBP2020-04-30
Intangible Assets
Net goodwill
37,000 GBP2020-04-30
37,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,632 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,747 GBP2020-04-30
34,026 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,721 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
18,885 GBP2020-04-30
23,606 GBP2019-04-30
Turnover/Revenue
739,316 GBP2019-05-01 ~ 2020-04-30
893,817 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
568,609 GBP2019-05-01 ~ 2020-04-30
636,436 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
170,707 GBP2019-05-01 ~ 2020-04-30
257,381 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
243,669 GBP2019-05-01 ~ 2020-04-30
280,262 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
-29,992 GBP2019-05-01 ~ 2020-04-30
-22,881 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
-29,992 GBP2019-05-01 ~ 2020-04-30
-22,881 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
-29,992 GBP2019-05-01 ~ 2020-04-30
-22,881 GBP2018-05-01 ~ 2019-04-30
Equity
Retained earnings (accumulated losses)
-158,747 GBP2020-04-30
-128,755 GBP2019-04-30
-105,874 GBP2018-04-30
Intangible Assets
37,000 GBP2020-04-30
37,000 GBP2019-04-30
Property, Plant & Equipment
18,885 GBP2020-04-30
23,606 GBP2019-04-30
Fixed Assets
55,885 GBP2020-04-30
60,606 GBP2019-04-30
Total Inventories
3,500 GBP2020-04-30
13,179 GBP2019-04-30
Cash at bank and in hand
10,707 GBP2020-04-30
11,044 GBP2019-04-30
Current Assets
14,207 GBP2020-04-30
24,223 GBP2019-04-30
Creditors
Amounts falling due within one year
228,835 GBP2020-04-30
213,580 GBP2019-04-30
Net Current Assets/Liabilities
214,628 GBP2020-04-30
189,357 GBP2019-04-30
Total Assets Less Current Liabilities
-158,743 GBP2020-04-30
-128,751 GBP2019-04-30
Equity
Called up share capital
4 GBP2020-04-30
4 GBP2019-04-30
Equity
-158,743 GBP2020-04-30
-128,751 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-05-01 ~ 2020-04-30
Average Number of Employees
222019-05-01 ~ 2020-04-30
242018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation Expense
4,721 GBP2019-05-01 ~ 2020-04-30
5,901 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
37,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
57,632 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,747 GBP2020-04-30
34,026 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,721 GBP2019-05-01 ~ 2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,541 GBP2020-04-30
12,042 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,180 GBP2020-04-30
24,003 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,578 GBP2020-04-30
33,197 GBP2019-04-30
Other Creditors
Amounts falling due within one year
158,536 GBP2020-04-30
144,338 GBP2019-04-30