Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2019-04-30
1,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
8,000 GBP2019-04-30
9,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2019-04-30
299 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2019-04-30
45 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
385 GBP2019-04-30
254 GBP2018-04-30
Intangible Assets
8,000 GBP2019-04-30
9,000 GBP2018-04-30
Property, Plant & Equipment
385 GBP2019-04-30
254 GBP2018-04-30
Fixed Assets
8,385 GBP2019-04-30
9,254 GBP2018-04-30
Total Inventories
105,217 GBP2019-04-30
87,464 GBP2018-04-30
Debtors
4,170 GBP2019-04-30
4,084 GBP2018-04-30
Cash at bank and in hand
350 GBP2019-04-30
6,739 GBP2018-04-30
Current Assets
109,737 GBP2019-04-30
98,287 GBP2018-04-30
Creditors
Amounts falling due within one year
132,029 GBP2019-04-30
89,104 GBP2018-04-30
Net Current Assets/Liabilities
-22,292 GBP2019-04-30
9,183 GBP2018-04-30
Total Assets Less Current Liabilities
-13,907 GBP2019-04-30
18,437 GBP2018-04-30
Net Assets/Liabilities
-13,907 GBP2019-04-30
18,437 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-14,007 GBP2019-04-30
18,337 GBP2018-04-30
Equity
-13,907 GBP2019-04-30
18,437 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
22017-04-18 ~ 2018-04-30
Intangible Assets - Gross Cost
10,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2019-04-30
1,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
498 GBP2019-04-30
299 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113 GBP2019-04-30
45 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2018-05-01 ~ 2019-04-30
Other Debtors
4,170 GBP2019-04-30
4,084 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,465 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,528 GBP2019-04-30
57,860 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
4,383 GBP2019-04-30
4,295 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,672 GBP2019-04-30
4,669 GBP2018-04-30
Other Creditors
Amounts falling due within one year
26,981 GBP2019-04-30
22,280 GBP2018-04-30