Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
102019-05-01 ~ 2020-04-30
102018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,458 GBP2020-04-30
13,958 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
33,542 GBP2020-04-30
36,042 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,035 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,368 GBP2020-04-30
34,452 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,916 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
11,667 GBP2020-04-30
14,583 GBP2019-04-30
Intangible Assets
33,542 GBP2020-04-30
36,042 GBP2019-04-30
Property, Plant & Equipment
11,667 GBP2020-04-30
14,583 GBP2019-04-30
Fixed Assets
45,209 GBP2020-04-30
50,625 GBP2019-04-30
Total Inventories
5,000 GBP2020-04-30
6,540 GBP2019-04-30
Debtors
12,801 GBP2020-04-30
38,607 GBP2019-04-30
Cash at bank and in hand
2,508 GBP2020-04-30
8,206 GBP2019-04-30
Current Assets
20,309 GBP2020-04-30
53,353 GBP2019-04-30
Creditors
Amounts falling due within one year
54,499 GBP2020-04-30
88,691 GBP2019-04-30
Net Current Assets/Liabilities
34,190 GBP2020-04-30
35,338 GBP2019-04-30
Total Assets Less Current Liabilities
11,019 GBP2020-04-30
15,287 GBP2019-04-30
Creditors
Amounts falling due after one year
-6,900 GBP2020-04-30
-13,000 GBP2019-04-30
Net Assets/Liabilities
4,119 GBP2020-04-30
2,287 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
4,118 GBP2020-04-30
2,286 GBP2019-04-30
Equity
4,119 GBP2020-04-30
2,287 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
50,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,458 GBP2020-04-30
13,958 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
49,035 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,368 GBP2020-04-30
34,452 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,916 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
10,000 GBP2020-04-30
35,000 GBP2019-04-30
Other Debtors
2,801 GBP2020-04-30
3,607 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,351 GBP2020-04-30
13,793 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,948 GBP2020-04-30
43,000 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
18,778 GBP2020-04-30
13,820 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,286 GBP2020-04-30
79 GBP2019-04-30
Other Creditors
Amounts falling due within one year
20,136 GBP2020-04-30
17,999 GBP2019-04-30
Amounts falling due after one year
6,900 GBP2020-04-30
13,000 GBP2019-04-30