Intangible Assets
150,000 GBP2021-04-30
Dividends Paid on Shares
160,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
5,746 GBP2021-04-30
8,620 GBP2020-04-30
Total Inventories
5,500 GBP2021-04-30
5,500 GBP2020-04-30
Debtors
38,468 GBP2021-04-30
21,559 GBP2020-04-30
Cash at bank and in hand
6,229 GBP2021-04-30
2 GBP2020-04-30
Current Assets
50,197 GBP2021-04-30
27,061 GBP2020-04-30
Net Current Assets/Liabilities
-6,908 GBP2021-04-30
-53,982 GBP2020-04-30
Total Assets Less Current Liabilities
148,838 GBP2021-04-30
114,638 GBP2020-04-30
Net Assets/Liabilities
78,039 GBP2021-04-30
72,551 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
77,939 GBP2021-04-30
72,451 GBP2020-04-30
Equity
78,039 GBP2021-04-30
72,551 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2021-04-30
140,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
150,000 GBP2021-04-30
160,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
124,810 GBP2021-04-30
129,058 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,248 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,064 GBP2021-04-30
120,438 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,874 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,248 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
5,746 GBP2021-04-30
8,620 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
37,256 GBP2021-04-30
21,220 GBP2020-04-30
Other Debtors
Amounts falling due within one year
1,212 GBP2021-04-30
339 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
38,468 GBP2021-04-30
21,559 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-04-30
11,621 GBP2020-04-30
Trade Creditors/Trade Payables
Current
2,046 GBP2021-04-30
132 GBP2020-04-30
Corporation Tax Payable
20,043 GBP2021-04-30
6,358 GBP2020-04-30
Other Taxation & Social Security Payable
1,453 GBP2021-04-30
2,108 GBP2020-04-30
Other Creditors
Current
25,230 GBP2021-04-30
60,824 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Non-current
29,132 GBP2021-04-30
42,087 GBP2020-04-30