Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
88,000 GBP2020-04-30
Dividends Paid on Shares
99,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,362 GBP2020-04-30
4,722 GBP2019-04-30
Total Inventories
12,500 GBP2020-04-30
26,750 GBP2019-04-30
Debtors
68,750 GBP2020-04-30
42,170 GBP2019-04-30
Cash at bank and in hand
10,240 GBP2020-04-30
37,285 GBP2019-04-30
Current Assets
91,490 GBP2020-04-30
106,205 GBP2019-04-30
Creditors
Current
-241,264 GBP2020-04-30
-275,292 GBP2019-04-30
Net Current Assets/Liabilities
-149,774 GBP2020-04-30
-169,087 GBP2019-04-30
Total Assets Less Current Liabilities
-59,412 GBP2020-04-30
-65,365 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-59,512 GBP2020-04-30
-65,465 GBP2019-04-30
Equity
-59,412 GBP2020-04-30
-65,365 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2020-04-30
11,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,000 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
88,000 GBP2020-04-30
99,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,404 GBP2019-04-30
Computers
5,038 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
9,442 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,303 GBP2020-04-30
2,202 GBP2019-04-30
Computers
3,777 GBP2020-04-30
2,518 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,080 GBP2020-04-30
4,720 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,101 GBP2019-05-01 ~ 2020-04-30
Computers
1,259 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,101 GBP2020-04-30
2,202 GBP2019-04-30
Computers
1,261 GBP2020-04-30
2,520 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
287 GBP2020-04-30
1,382 GBP2019-04-30
Other Debtors
Current
68,106 GBP2020-04-30
40,788 GBP2019-04-30
Prepayments/Accrued Income
Current
357 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
68,750 GBP2020-04-30
42,170 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,302 GBP2020-04-30
28,354 GBP2019-04-30
Other Taxation & Social Security Payable
Current
634 GBP2020-04-30
4,564 GBP2019-04-30
Other Creditors
Current
236,522 GBP2020-04-30
237,374 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
2,806 GBP2020-04-30
5,000 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2020-04-30
75,000 GBP2019-04-30