Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
132019-05-01 ~ 2020-04-30
122018-05-01 ~ 2019-04-30
Intangible Assets
60,917 GBP2020-04-30
69,417 GBP2019-04-30
Property, Plant & Equipment
37,849 GBP2020-04-30
49,445 GBP2019-04-30
Fixed Assets
98,766 GBP2020-04-30
118,862 GBP2019-04-30
Total Inventories
7,200 GBP2020-04-30
7,095 GBP2019-04-30
Debtors
254,970 GBP2020-04-30
259,628 GBP2019-04-30
Cash at bank and in hand
73,634 GBP2020-04-30
89,028 GBP2019-04-30
Current Assets
335,804 GBP2020-04-30
355,751 GBP2019-04-30
Net Current Assets/Liabilities
291,440 GBP2020-04-30
290,627 GBP2019-04-30
Total Assets Less Current Liabilities
390,206 GBP2020-04-30
409,489 GBP2019-04-30
Net Assets/Liabilities
385,284 GBP2020-04-30
402,854 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
385,184 GBP2020-04-30
402,754 GBP2019-04-30
Equity
385,284 GBP2020-04-30
402,854 GBP2019-04-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2019-04-30
Intangible Assets - Gross Cost
170,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,083 GBP2020-04-30
100,583 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
109,083 GBP2020-04-30
100,583 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,500 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
60,917 GBP2020-04-30
69,417 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
285,492 GBP2020-04-30
283,430 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
285,492 GBP2020-04-30
283,430 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
247,643 GBP2020-04-30
233,985 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,643 GBP2020-04-30
233,985 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,658 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,658 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,849 GBP2020-04-30
49,445 GBP2019-04-30
Trade Debtors/Trade Receivables
40,673 GBP2020-04-30
29,464 GBP2019-04-30
Other Debtors
214,297 GBP2020-04-30
230,164 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,729 GBP2020-04-30
8,181 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
7,152 GBP2020-04-30
20,533 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,367 GBP2020-04-30
2,226 GBP2019-04-30
Other Creditors
Amounts falling due within one year
29,116 GBP2020-04-30
34,184 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
7,654 GBP2020-04-30
7,654 GBP2019-04-30