Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,057 GBP2021-04-30
Dividends Paid on Shares
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
5,134 GBP2021-04-30
647 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
211,947 GBP2020-04-30
Fixed Assets
55,191 GBP2021-04-30
212,594 GBP2020-04-30
Debtors
39,703 GBP2021-04-30
1,337 GBP2020-04-30
Cash at bank and in hand
61,833 GBP2021-04-30
5,537 GBP2020-04-30
Current Assets
101,536 GBP2021-04-30
6,874 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-49,591 GBP2021-04-30
-180,668 GBP2020-04-30
Net Current Assets/Liabilities
51,945 GBP2021-04-30
-173,794 GBP2020-04-30
Total Assets Less Current Liabilities
107,136 GBP2021-04-30
38,800 GBP2020-04-30
Net Assets/Liabilities
106,325 GBP2021-04-30
38,677 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Share premium
39,990 GBP2021-04-30
39,990 GBP2020-04-30
Retained earnings (accumulated losses)
66,235 GBP2021-04-30
-1,413 GBP2020-04-30
Equity
106,325 GBP2021-04-30
38,677 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
62,571 GBP2021-04-30
0 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,514 GBP2021-04-30
0 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,514 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
50,057 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,376 GBP2021-04-30
1,537 GBP2020-04-30
Computers
7,786 GBP2021-04-30
2,853 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,162 GBP2021-04-30
4,390 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,745 GBP2021-04-30
1,239 GBP2020-04-30
Computers
4,283 GBP2021-04-30
2,504 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,028 GBP2021-04-30
3,743 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2020-05-01 ~ 2021-04-30
Computers
1,779 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,631 GBP2021-04-30
298 GBP2020-04-30
Computers
3,503 GBP2021-04-30
349 GBP2020-04-30
Investments in group undertakings and participating interests
0 GBP2021-04-30
211,947 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
35,190 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
4,513 GBP2021-04-30
1,337 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
39,703 GBP2021-04-30
1,337 GBP2020-04-30
Amounts owed to group undertakings
Current
50 GBP2021-04-30
157,550 GBP2020-04-30
Corporation Tax Payable
22,768 GBP2021-04-30
8,805 GBP2020-04-30
Other Taxation & Social Security Payable
11,064 GBP2021-04-30
5,078 GBP2020-04-30
Other Creditors
Current
15,709 GBP2021-04-30
9,235 GBP2020-04-30
Creditors
Current
49,591 GBP2021-04-30
180,668 GBP2020-04-30