Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,670 GBP2019-04-30
30,355 GBP2018-04-30
Property, Plant & Equipment
5,607 GBP2019-04-30
7,460 GBP2018-04-30
Fixed Assets
37,277 GBP2019-04-30
37,815 GBP2018-04-30
Debtors
117,879 GBP2019-04-30
52,866 GBP2018-04-30
Cash at bank and in hand
8,479 GBP2019-04-30
6,434 GBP2018-04-30
Current Assets
126,358 GBP2019-04-30
59,300 GBP2018-04-30
Creditors
Current
316,624 GBP2019-04-30
156,143 GBP2018-04-30
Net Current Assets/Liabilities
-190,266 GBP2019-04-30
-96,843 GBP2018-04-30
Total Assets Less Current Liabilities
-152,989 GBP2019-04-30
-59,028 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-153,089 GBP2019-04-30
-59,128 GBP2018-04-30
Equity
-152,989 GBP2019-04-30
-59,028 GBP2018-04-30
Average Number of Employees
252018-05-01 ~ 2019-04-30
372017-01-27 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
33,997 GBP2019-04-30
33,997 GBP2018-04-30
Intangible Assets - Gross Cost
38,847 GBP2019-04-30
33,997 GBP2018-04-30
Other than goodwill
4,850 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,042 GBP2019-04-30
3,642 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,177 GBP2019-04-30
3,642 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,400 GBP2018-05-01 ~ 2019-04-30
Other than goodwill
135 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,535 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135 GBP2019-04-30
Intangible Assets
Net goodwill
26,955 GBP2019-04-30
30,355 GBP2018-04-30
Other than goodwill
4,715 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,261 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,654 GBP2019-04-30
1,801 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,853 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
5,607 GBP2019-04-30
7,460 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,184 GBP2019-04-30
-9,937 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
96,695 GBP2019-04-30
62,803 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
117,879 GBP2019-04-30
52,866 GBP2018-04-30
Trade Creditors/Trade Payables
Current
195,861 GBP2019-04-30
109,614 GBP2018-04-30
Other Taxation & Social Security Payable
Current
73,019 GBP2019-04-30
27,329 GBP2018-04-30
Other Creditors
Current
47,744 GBP2019-04-30
19,200 GBP2018-04-30