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
11,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2018-04-30
Property, Plant & Equipment
13,642 GBP2018-04-30
16,049 GBP2017-04-30
Debtors
32,587 GBP2018-04-30
20,307 GBP2017-04-30
Cash at bank and in hand
1,828 GBP2018-04-30
4,490 GBP2017-04-30
Current Assets
34,415 GBP2018-04-30
24,797 GBP2017-04-30
Creditors
Amounts falling due within one year
34,395 GBP2018-04-30
7,885 GBP2017-04-30
Net Current Assets/Liabilities
20 GBP2018-04-30
16,912 GBP2017-04-30
Total Assets Less Current Liabilities
13,662 GBP2018-04-30
32,961 GBP2017-04-30
Net Assets/Liabilities
13,662 GBP2018-04-30
32,961 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-05-01 ~ 2018-04-30
Office equipment
15.002017-05-01 ~ 2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
11,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,650 GBP2018-04-30
Furniture and fittings
25,555 GBP2018-04-30
Office equipment
20,431 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
62,636 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,386 GBP2018-04-30
12,810 GBP2017-04-30
Furniture and fittings
20,519 GBP2018-04-30
19,631 GBP2017-04-30
Office equipment
15,089 GBP2018-04-30
14,146 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,994 GBP2018-04-30
46,587 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
576 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
888 GBP2017-05-01 ~ 2018-04-30
Office equipment
943 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,407 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
3,264 GBP2018-04-30
3,840 GBP2017-04-30
Furniture and fittings
5,036 GBP2018-04-30
5,924 GBP2017-04-30
Office equipment
5,342 GBP2018-04-30
6,285 GBP2017-04-30
Trade Debtors/Trade Receivables
3,365 GBP2018-04-30
7,385 GBP2017-04-30
Other Debtors
29,222 GBP2018-04-30
12,922 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,650 GBP2018-04-30
3,910 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7 GBP2018-04-30
783 GBP2017-04-30
Other Creditors
Amounts falling due within one year
29,738 GBP2018-04-30
3,192 GBP2017-04-30