Intangible Assets
225,000 GBP2022-04-30
262,500 GBP2021-04-30
Property, Plant & Equipment
4,496 GBP2022-04-30
5,035 GBP2021-04-30
Fixed Assets - Investments
2,090 GBP2022-04-30
41,834 GBP2021-04-30
Fixed Assets
231,586 GBP2022-04-30
309,369 GBP2021-04-30
Debtors
43,460 GBP2022-04-30
10,973 GBP2021-04-30
Cash at bank and in hand
358,757 GBP2022-04-30
332,150 GBP2021-04-30
Current Assets
402,217 GBP2022-04-30
343,123 GBP2021-04-30
Creditors
Current
157,043 GBP2022-04-30
157,672 GBP2021-04-30
Net Current Assets/Liabilities
245,174 GBP2022-04-30
185,451 GBP2021-04-30
Total Assets Less Current Liabilities
476,760 GBP2022-04-30
494,820 GBP2021-04-30
Creditors
Non-current
104,167 GBP2022-04-30
166,668 GBP2021-04-30
Net Assets/Liabilities
372,593 GBP2022-04-30
328,152 GBP2021-04-30
Equity
Called up share capital
6,600 GBP2022-04-30
6,600 GBP2021-04-30
Capital redemption reserve
3,300 GBP2022-04-30
3,300 GBP2021-04-30
Retained earnings (accumulated losses)
362,693 GBP2022-04-30
318,252 GBP2021-04-30
Equity
372,593 GBP2022-04-30
328,152 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2022-04-30
37,500 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
225,000 GBP2022-04-30
262,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,232 GBP2022-04-30
43,068 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,736 GBP2022-04-30
38,033 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,703 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
4,496 GBP2022-04-30
5,035 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
2,090 GBP2022-04-30
41,834 GBP2021-04-30
Additions to investments
947 GBP2022-04-30
Disposals
-41,348 GBP2022-04-30
Other Investments Other Than Loans
2,090 GBP2022-04-30
41,834 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,089 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
12,371 GBP2022-04-30
10,973 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
43,460 GBP2022-04-30
10,973 GBP2021-04-30
Trade Creditors/Trade Payables
Current
11,232 GBP2022-04-30
Corporation Tax Payable
Current
63,001 GBP2022-04-30
73,707 GBP2021-04-30
Other Taxation & Social Security Payable
Current
858 GBP2022-04-30
1,756 GBP2021-04-30
Other Creditors
Current
62,500 GBP2022-04-30
62,499 GBP2021-04-30
Accrued Liabilities
Current
5,837 GBP2022-04-30
7,332 GBP2021-04-30