Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
585,430 GBP2020-03-08
489,963 GBP2019-04-30
Property, Plant & Equipment
453,403 GBP2020-03-08
351,117 GBP2019-04-30
Fixed Assets - Investments
200 GBP2020-03-08
397,526 GBP2019-04-30
Fixed Assets
1,039,033 GBP2020-03-08
1,238,606 GBP2019-04-30
Debtors
903,931 GBP2020-03-08
705,501 GBP2019-04-30
Cash at bank and in hand
3,660,643 GBP2020-03-08
1,734,687 GBP2019-04-30
Current Assets
4,564,574 GBP2020-03-08
2,440,188 GBP2019-04-30
Net Current Assets/Liabilities
3,558,943 GBP2020-03-08
2,047,499 GBP2019-04-30
Total Assets Less Current Liabilities
4,597,976 GBP2020-03-08
3,286,105 GBP2019-04-30
Net Assets/Liabilities
4,597,976 GBP2020-03-08
3,286,105 GBP2019-04-30
Equity
Called up share capital
200 GBP2020-03-08
200 GBP2019-04-30
Retained earnings (accumulated losses)
4,597,776 GBP2020-03-08
3,285,905 GBP2019-04-30
Average Number of Employees
322019-05-01 ~ 2020-03-08
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
686,405 GBP2020-03-08
544,403 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,975 GBP2020-03-08
54,440 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,535 GBP2019-05-01 ~ 2020-03-08
Intangible Assets
Net goodwill
585,430 GBP2020-03-08
489,963 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Investment property
351,117 GBP2020-03-08
351,117 GBP2019-04-30
Plant and equipment
1,484 GBP2020-03-08
Motor vehicles
62,691 GBP2020-03-08
Furniture and fittings
12,666 GBP2020-03-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2019-05-01 ~ 2020-03-08
Motor vehicles
2,662 GBP2019-05-01 ~ 2020-03-08
Furniture and fittings
430 GBP2019-05-01 ~ 2020-03-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2020-03-08
Motor vehicles
2,662 GBP2020-03-08
Furniture and fittings
430 GBP2020-03-08
Property, Plant & Equipment
Investment property
351,117 GBP2020-03-08
351,117 GBP2019-04-30
Plant and equipment
1,434 GBP2020-03-08
Motor vehicles
60,029 GBP2020-03-08
Furniture and fittings
12,236 GBP2020-03-08
Property, Plant & Equipment - Gross Cost
457,550 GBP2020-03-08
351,117 GBP2019-04-30
Computers
29,592 GBP2020-03-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,005 GBP2019-05-01 ~ 2020-03-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,147 GBP2019-05-01 ~ 2020-03-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,005 GBP2020-03-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2020-03-08
Property, Plant & Equipment
Computers
28,587 GBP2020-03-08
Trade Debtors/Trade Receivables
Current
483,074 GBP2020-03-08
60,592 GBP2019-04-30
Prepayments/Accrued Income
Current
57,263 GBP2020-03-08
Other Debtors
Current
163,594 GBP2020-03-08
Trade Creditors/Trade Payables
Current
99,336 GBP2020-03-08
13,717 GBP2019-04-30
Corporation Tax Payable
Current
106,764 GBP2020-03-08
54,085 GBP2019-04-30
Other Taxation & Social Security Payable
Current
37,209 GBP2020-03-08
Amount of value-added tax that is payable
Current
263,848 GBP2020-03-08
24,037 GBP2019-04-30
Other Creditors
Current
428,104 GBP2020-03-08
150,000 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
70,370 GBP2020-03-08
Amounts owed to directors
Current
150,850 GBP2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-03-08
Number of shares allotted
Class 1 ordinary share
100 shares2019-05-01 ~ 2020-03-08
Class 3 ordinary share
100 shares2019-05-01 ~ 2020-03-08
Number of shares allotted
200 shares2019-05-01 ~ 2020-03-08