Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,636 GBP2017-04-30
11,818 GBP2016-04-30
Property, Plant & Equipment
9,426 GBP2017-04-30
9,534 GBP2016-04-30
Fixed Assets
20,062 GBP2017-04-30
21,352 GBP2016-04-30
Total Inventories
944 GBP2017-04-30
1,200 GBP2016-04-30
Cash at bank and in hand
2,516 GBP2017-04-30
1,831 GBP2016-04-30
Current Assets
3,460 GBP2017-04-30
3,031 GBP2016-04-30
Net Current Assets/Liabilities
-4,093 GBP2017-04-30
-9,111 GBP2016-04-30
Net Assets/Liabilities
15,969 GBP2017-04-30
12,241 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
15,968 GBP2017-04-30
12,240 GBP2016-04-30
Equity
15,969 GBP2017-04-30
12,241 GBP2016-04-30
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2017-04-30
13,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,364 GBP2017-04-30
1,182 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,182 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
10,636 GBP2017-04-30
11,818 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,481 GBP2017-04-30
1,481 GBP2016-04-30
Furniture and fittings
13,274 GBP2017-04-30
10,431 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
14,755 GBP2017-04-30
11,912 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2017-04-30
292 GBP2016-04-30
Furniture and fittings
4,741 GBP2017-04-30
2,086 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,329 GBP2017-04-30
2,378 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
2,655 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,951 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
893 GBP2017-04-30
1,189 GBP2016-04-30
Furniture and fittings
8,533 GBP2017-04-30
8,345 GBP2016-04-30
Finished Goods/Goods for Resale
944 GBP2017-04-30
1,200 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,174 GBP2017-04-30
973 GBP2016-04-30
Other Creditors
Amounts falling due within one year
800 GBP2017-04-30
800 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
5,579 GBP2017-04-30
10,369 GBP2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30