Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
349,622 GBP2019-08-31
Dividends Paid on Shares
372,955 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
6,789 GBP2019-08-31
3,336 GBP2019-04-30
Fixed Assets - Investments
74,535 GBP2019-04-30
Fixed Assets
356,411 GBP2019-08-31
450,826 GBP2019-04-30
Debtors
288,010 GBP2019-08-31
79,320 GBP2019-04-30
Cash at bank and in hand
876,073 GBP2019-08-31
896,964 GBP2019-04-30
Current Assets
1,164,083 GBP2019-08-31
976,284 GBP2019-04-30
Net Current Assets/Liabilities
983,962 GBP2019-08-31
835,937 GBP2019-04-30
Total Assets Less Current Liabilities
1,340,373 GBP2019-08-31
1,286,763 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
1,340,273 GBP2019-08-31
1,286,663 GBP2019-04-30
Equity
1,340,373 GBP2019-08-31
1,286,763 GBP2019-04-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,378 GBP2019-08-31
327,045 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,333 GBP2019-05-01 ~ 2019-08-31
Intangible Assets
Net goodwill
349,622 GBP2019-08-31
372,955 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Other
39,761 GBP2019-08-31
36,034 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,972 GBP2019-08-31
32,698 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
274 GBP2019-05-01 ~ 2019-08-31
Property, Plant & Equipment
Other
6,789 GBP2019-08-31
3,336 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
184,302 GBP2019-08-31
64,282 GBP2019-04-30
Other Debtors
Amounts falling due within one year
103,708 GBP2019-08-31
15,038 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
288,010 GBP2019-08-31
Current, Amounts falling due within one year
79,320 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
5,642 GBP2019-08-31
358 GBP2019-04-30
Trade Creditors/Trade Payables
Current
27,060 GBP2019-08-31
24,723 GBP2019-04-30
Other Taxation & Social Security Payable
33,232 GBP2019-08-31
107,066 GBP2019-04-30
Other Creditors
Current
114,187 GBP2019-08-31
8,200 GBP2019-04-30