Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2021-04-30
Dividends Paid on Shares
60,000 GBP2019-05-01 ~ 2020-04-30
Total Inventories
50,744 GBP2021-04-30
104,512 GBP2020-04-30
Debtors
909,631 GBP2021-04-30
1,411,769 GBP2020-04-30
Cash at bank and in hand
1,296,907 GBP2021-04-30
52,995 GBP2020-04-30
Current Assets
2,257,282 GBP2021-04-30
1,569,276 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-386,209 GBP2020-04-30
Net Current Assets/Liabilities
1,622,403 GBP2021-04-30
1,183,067 GBP2020-04-30
Total Assets Less Current Liabilities
1,652,403 GBP2021-04-30
1,243,067 GBP2020-04-30
Equity
Called up share capital
95 GBP2021-04-30
95 GBP2020-04-30
Share premium
3,990 GBP2021-04-30
3,990 GBP2020-04-30
Retained earnings (accumulated losses)
1,648,318 GBP2021-04-30
1,238,982 GBP2020-04-30
Equity
1,652,403 GBP2021-04-30
1,243,067 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
92019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
570,000 GBP2021-04-30
540,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
30,000 GBP2021-04-30
60,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
14,650 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,650 GBP2020-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
0 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
821,154 GBP2021-04-30
551,996 GBP2020-04-30
Other Debtors
Amounts falling due within one year
88,477 GBP2021-04-30
859,773 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
909,631 GBP2021-04-30
Current, Amounts falling due within one year
1,411,769 GBP2020-04-30
Trade Creditors/Trade Payables
Current
481,674 GBP2021-04-30
94,889 GBP2020-04-30
Other Taxation & Social Security Payable
Current
107,075 GBP2021-04-30
80,217 GBP2020-04-30
Other Creditors
Current
46,130 GBP2021-04-30
211,103 GBP2020-04-30
Creditors
Current
634,879 GBP2021-04-30
386,209 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,934 GBP2021-04-30
44,948 GBP2020-04-30