Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-05-01 ~ 2020-04-30
Class 2 ordinary share
02019-05-01 ~ 2020-04-30
Intangible Assets
24,352 GBP2020-04-30
34,378 GBP2019-04-30
Property, Plant & Equipment
1,963 GBP2020-04-30
25,359 GBP2019-04-30
Fixed Assets
26,315 GBP2020-04-30
59,737 GBP2019-04-30
Debtors
57,913 GBP2020-04-30
162,750 GBP2019-04-30
Cash at bank and in hand
10,084 GBP2020-04-30
95,447 GBP2019-04-30
Current Assets
67,997 GBP2020-04-30
258,197 GBP2019-04-30
Net Current Assets/Liabilities
7,537 GBP2020-04-30
176,606 GBP2019-04-30
Total Assets Less Current Liabilities
33,852 GBP2020-04-30
236,343 GBP2019-04-30
Creditors
Non-current
-48,728 GBP2019-04-30
Net Assets/Liabilities
33,852 GBP2020-04-30
187,615 GBP2019-04-30
Equity
Called up share capital
2,209 GBP2020-04-30
2,146 GBP2019-04-30
Share premium
1,569,336 GBP2020-04-30
1,525,256 GBP2019-04-30
Retained earnings (accumulated losses)
-1,537,693 GBP2020-04-30
-1,339,787 GBP2019-04-30
Equity
33,852 GBP2020-04-30
187,615 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
50,255 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,903 GBP2020-04-30
15,877 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,026 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Other than goodwill
24,352 GBP2020-04-30
34,378 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,032 GBP2020-04-30
30,906 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,874 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,069 GBP2020-04-30
5,547 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,726 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,204 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,963 GBP2020-04-30
25,359 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
57,913 GBP2020-04-30
Current, Amounts falling due within one year
162,750 GBP2019-04-30
Trade Creditors/Trade Payables
Current
14,556 GBP2020-04-30
18,925 GBP2019-04-30
Other Taxation & Social Security Payable
Current
10,064 GBP2020-04-30
14,175 GBP2019-04-30
Other Creditors
Current
35,840 GBP2020-04-30
48,491 GBP2019-04-30
Non-current
48,728 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,165,634 shares2020-04-30
Class 2 ordinary share
42,926 shares2020-04-30