Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-10-30
Dividends Paid on Shares
128,250 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
1,183 GBP2020-10-30
891 GBP2019-04-30
Fixed Assets
1,183 GBP2020-10-30
129,141 GBP2019-04-30
Debtors
28,543 GBP2020-10-30
3,685 GBP2019-04-30
Cash at bank and in hand
4,482 GBP2020-10-30
1,244 GBP2019-04-30
Current Assets
33,025 GBP2020-10-30
4,929 GBP2019-04-30
Net Current Assets/Liabilities
27,163 GBP2020-10-30
3,389 GBP2019-04-30
Total Assets Less Current Liabilities
28,346 GBP2020-10-30
132,530 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-112,828 GBP2020-10-30
-135,132 GBP2019-04-30
Net Assets/Liabilities
-84,482 GBP2020-10-30
-2,602 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-10-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-84,483 GBP2020-10-30
-2,603 GBP2019-04-30
Equity
-84,482 GBP2020-10-30
-2,602 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-10-30
12018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2020-10-30
6,750 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,500 GBP2019-05-01 ~ 2020-10-30
Intangible Assets
Net goodwill
0 GBP2020-10-30
128,250 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Other
1,911 GBP2020-10-30
1,069 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
728 GBP2020-10-30
178 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
550 GBP2019-05-01 ~ 2020-10-30
Property, Plant & Equipment
Other
1,183 GBP2020-10-30
891 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
1,386 GBP2020-10-30
677 GBP2019-04-30
Amounts Owed By Related Parties
27,149 GBP2020-10-30
Current
0 GBP2019-04-30
Other Debtors
Amounts falling due within one year
8 GBP2020-10-30
3,008 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
28,543 GBP2020-10-30
3,685 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,155 GBP2020-10-30
430 GBP2019-04-30
Amounts owed to group undertakings
Current
270 GBP2020-10-30
0 GBP2019-04-30
Other Taxation & Social Security Payable
Current
1,709 GBP2020-10-30
264 GBP2019-04-30
Other Creditors
Current
1,728 GBP2020-10-30
846 GBP2019-04-30
Creditors
Current
5,862 GBP2020-10-30
1,540 GBP2019-04-30
Amounts owed to group undertakings
Non-current
112,828 GBP2020-10-30
135,132 GBP2019-04-30