Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,020 GBP2021-04-30
8,190 GBP2020-04-30
Property, Plant & Equipment
10,566 GBP2021-04-30
2,076 GBP2020-04-30
Fixed Assets
17,586 GBP2021-04-30
10,266 GBP2020-04-30
Debtors
67,215 GBP2021-04-30
47,169 GBP2020-04-30
Cash at bank and in hand
6,930 GBP2021-04-30
4,217 GBP2020-04-30
Current Assets
74,145 GBP2021-04-30
51,386 GBP2020-04-30
Net Current Assets/Liabilities
9,493 GBP2021-04-30
395 GBP2020-04-30
Total Assets Less Current Liabilities
27,079 GBP2021-04-30
10,661 GBP2020-04-30
Net Assets/Liabilities
329 GBP2021-04-30
10,661 GBP2020-04-30
Equity
Called up share capital
-79,280 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
79,609 GBP2021-04-30
10,461 GBP2020-04-30
Equity
329 GBP2021-04-30
10,661 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2021-04-30
11,700 GBP2020-05-01
Intangible Assets - Gross Cost
11,700 GBP2021-04-30
11,700 GBP2020-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,680 GBP2021-04-30
3,510 GBP2020-05-01
Intangible Assets - Accumulated Amortisation & Impairment
4,680 GBP2021-04-30
3,510 GBP2020-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,170 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,170 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Goodwill
7,020 GBP2021-04-30
8,190 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,383 GBP2021-04-30
3,502 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
14,383 GBP2021-04-30
3,502 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,817 GBP2021-04-30
1,426 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,817 GBP2021-04-30
1,426 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,391 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,391 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,566 GBP2021-04-30
2,076 GBP2020-04-30
Trade Debtors/Trade Receivables
4,363 GBP2021-04-30
Amounts owed by directors
62,444 GBP2021-04-30
42,366 GBP2020-04-30
Other Debtors
79 GBP2021-04-30
4,803 GBP2020-04-30
Prepayments/Accrued Income
329 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,992 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,999 GBP2021-04-30
25 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
29,536 GBP2021-04-30
31,135 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,077 GBP2021-04-30
11,984 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
-585 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,625 GBP2021-04-30
2,855 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,750 GBP2021-04-30
Dividends Paid on Shares
59,000 GBP2019-05-01 ~ 2020-04-30
Advances or credits given to directors
67,671 GBP2021-04-30
42,366 GBP2020-05-01
Advances or credits made to directors during the period
67,671 GBP2020-05-01 ~ 2021-04-30
Advances or credits repaid by directors
-42,366 GBP2020-05-01 ~ 2021-04-30