Average Number of Employees
52020-05-01 ~ 2021-03-31
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment
6,901 GBP2021-03-31
8,163 GBP2020-04-30
Debtors
Current
90,295 GBP2021-03-31
22,461 GBP2020-04-30
Cash at bank and in hand
1,499,775 GBP2021-03-31
1,131,274 GBP2020-04-30
Current Assets
1,590,070 GBP2021-03-31
1,153,735 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-139,662 GBP2021-03-31
-98,188 GBP2020-04-30
Net Current Assets/Liabilities
1,450,408 GBP2021-03-31
1,055,547 GBP2020-04-30
Total Assets Less Current Liabilities
1,457,309 GBP2021-03-31
1,063,710 GBP2020-04-30
Net Assets/Liabilities
1,457,309 GBP2021-03-31
1,063,710 GBP2020-04-30
Equity
Called up share capital
11 GBP2021-03-31
11 GBP2020-04-30
11 GBP2019-05-01
Other miscellaneous reserve
11 GBP2021-03-31
11 GBP2020-04-30
11 GBP2019-05-01
Retained earnings (accumulated losses)
1,457,287 GBP2021-03-31
1,063,688 GBP2020-04-30
788,898 GBP2019-05-01
Equity
1,457,309 GBP2021-03-31
1,063,710 GBP2020-04-30
788,920 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
465,099 GBP2020-05-01 ~ 2021-03-31
352,790 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
465,099 GBP2020-05-01 ~ 2021-03-31
352,790 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
465,099 GBP2020-05-01 ~ 2021-03-31
352,790 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
465,099 GBP2020-05-01 ~ 2021-03-31
352,790 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,500 GBP2020-05-01 ~ 2021-03-31
-78,000 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-71,500 GBP2020-05-01 ~ 2021-03-31
-78,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-05-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2021-03-31
36,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2021-03-31
36,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,765 GBP2021-03-31
15,600 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,233 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,437 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,528 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,101 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,864 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,901 GBP2021-03-31
8,163 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
77,349 GBP2021-03-31
Other Debtors
Current
2,987 GBP2021-03-31
Prepayments/Accrued Income
Current
9,959 GBP2021-03-31
22,461 GBP2020-04-30
Trade Creditors/Trade Payables
Current
8,107 GBP2021-03-31
6,874 GBP2020-04-30
Corporation Tax Payable
Current
111,026 GBP2021-03-31
Taxation/Social Security Payable
Current
3,943 GBP2021-03-31
1,461 GBP2020-04-30
Other Creditors
Current
7,154 GBP2021-03-31
86,103 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
9,432 GBP2021-03-31
3,750 GBP2020-04-30
Creditors
Current
139,662 GBP2021-03-31
98,188 GBP2020-04-30