Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,437 GBP2021-04-30
30,000 GBP2020-04-30
Property, Plant & Equipment
5,277 GBP2021-04-30
9,843 GBP2020-04-30
Fixed Assets
29,714 GBP2021-04-30
39,843 GBP2020-04-30
Total Inventories
51,265 GBP2021-04-30
68,902 GBP2020-04-30
Debtors
211,186 GBP2021-04-30
236,267 GBP2020-04-30
Cash at bank and in hand
361,362 GBP2021-04-30
162,218 GBP2020-04-30
Current Assets
623,813 GBP2021-04-30
467,387 GBP2020-04-30
Net Current Assets/Liabilities
474,612 GBP2021-04-30
342,388 GBP2020-04-30
Total Assets Less Current Liabilities
504,326 GBP2021-04-30
382,231 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
504,226 GBP2021-04-30
382,131 GBP2020-04-30
Equity
504,326 GBP2021-04-30
382,231 GBP2020-04-30
Average Number of Employees
122020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
48,875 GBP2021-04-30
30,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,438 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,438 GBP2021-04-30
Intangible Assets
Net goodwill
24,437 GBP2021-04-30
30,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2021-04-30
600 GBP2020-04-30
Furniture and fittings
4,205 GBP2021-04-30
4,205 GBP2020-04-30
Motor vehicles
38,631 GBP2021-04-30
38,631 GBP2020-04-30
Computers
23,052 GBP2021-04-30
21,657 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
66,488 GBP2021-04-30
65,093 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2021-04-30
599 GBP2020-04-30
Furniture and fittings
2,771 GBP2021-04-30
2,123 GBP2020-04-30
Motor vehicles
36,769 GBP2021-04-30
33,135 GBP2020-04-30
Computers
21,072 GBP2021-04-30
19,393 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,211 GBP2021-04-30
55,250 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
3,634 GBP2020-05-01 ~ 2021-04-30
Computers
1,679 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,961 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2021-04-30
1 GBP2020-04-30
Furniture and fittings
1,434 GBP2021-04-30
2,082 GBP2020-04-30
Motor vehicles
1,862 GBP2021-04-30
5,496 GBP2020-04-30
Computers
1,980 GBP2021-04-30
2,264 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
189,276 GBP2021-04-30
212,907 GBP2020-04-30
Other Debtors
Current
338 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
1,003 GBP2021-04-30
4,082 GBP2020-04-30
Prepayments/Accrued Income
Current
20,907 GBP2021-04-30
18,940 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
211,186 GBP2021-04-30
236,267 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
2,821 GBP2020-04-30
Trade Creditors/Trade Payables
Current
36,348 GBP2021-04-30
27,728 GBP2020-04-30
Corporation Tax Payable
Current
54,144 GBP2021-04-30
46,890 GBP2020-04-30
Other Taxation & Social Security Payable
Current
5,375 GBP2021-04-30
Other Creditors
Current
2,831 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,026 GBP2021-04-30
750 GBP2020-04-30