Property, Plant & Equipment
18,778 GBP2022-04-30
1,234 GBP2021-04-30
Debtors
894,083 GBP2022-04-30
799,973 GBP2021-04-30
Cash at bank and in hand
138,185 GBP2022-04-30
232,350 GBP2021-04-30
Current Assets
1,032,268 GBP2022-04-30
1,032,323 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-523,261 GBP2022-04-30
-415,504 GBP2021-04-30
Net Current Assets/Liabilities
509,007 GBP2022-04-30
616,819 GBP2021-04-30
Total Assets Less Current Liabilities
527,785 GBP2022-04-30
618,053 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-330,360 GBP2022-04-30
-431,390 GBP2021-04-30
Net Assets/Liabilities
193,857 GBP2022-04-30
186,428 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
193,855 GBP2022-04-30
186,426 GBP2021-04-30
110,792 GBP2020-04-30
Equity
193,857 GBP2022-04-30
186,428 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
217,429 GBP2021-05-01 ~ 2022-04-30
285,634 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
217,429 GBP2021-05-01 ~ 2022-04-30
285,634 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-210,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-210,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
112021-05-01 ~ 2022-04-30
102020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
310,500 GBP2021-04-30
Other than goodwill
1,626 GBP2021-04-30
Intangible Assets - Gross Cost
312,126 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,500 GBP2021-04-30
Other than goodwill
1,626 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
312,126 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Other than goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
31,514 GBP2022-04-30
9,852 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,736 GBP2022-04-30
8,618 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,118 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
18,778 GBP2022-04-30
1,234 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
48,431 GBP2022-04-30
82,485 GBP2021-04-30
Other Debtors
Amounts falling due within one year
845,652 GBP2022-04-30
717,488 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
894,083 GBP2022-04-30
799,973 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
106,425 GBP2022-04-30
40,928 GBP2021-04-30
Trade Creditors/Trade Payables
Current
800 GBP2022-04-30
4,570 GBP2021-04-30
Corporation Tax Payable
Current
157,011 GBP2022-04-30
165,101 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,118 GBP2022-04-30
3,166 GBP2021-04-30
Other Creditors
Current
255,907 GBP2022-04-30
201,739 GBP2021-04-30
Creditors
Current
523,261 GBP2022-04-30
415,504 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
180,360 GBP2022-04-30
233,716 GBP2021-04-30
Other Creditors
Non-current
150,000 GBP2022-04-30
197,674 GBP2021-04-30
Creditors
Non-current
330,360 GBP2022-04-30
431,390 GBP2021-04-30