Turnover/Revenue
4,945,111 GBP2021-05-01 ~ 2022-08-10
4,079,957 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-4,917,294 GBP2021-05-01 ~ 2022-08-10
-2,936,302 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
27,817 GBP2021-05-01 ~ 2022-08-10
1,143,655 GBP2020-05-01 ~ 2021-04-30
Other Interest Receivable/Similar Income (Finance Income)
860 GBP2021-05-01 ~ 2022-08-10
3,189 GBP2020-05-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-15,331 GBP2021-05-01 ~ 2022-08-10
Profit/Loss on Ordinary Activities Before Tax
13,346 GBP2021-05-01 ~ 2022-08-10
1,146,844 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,014 GBP2021-05-01 ~ 2022-08-10
-229,108 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-100,668 GBP2021-05-01 ~ 2022-08-10
917,736 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
-100,668 GBP2021-05-01 ~ 2022-08-10
917,736 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
453,238 GBP2021-04-30
Property, Plant & Equipment
11,608 GBP2022-08-10
12,651 GBP2021-04-30
Fixed Assets
11,608 GBP2022-08-10
465,889 GBP2021-04-30
Debtors
Current
76,212 GBP2022-08-10
141,315 GBP2021-04-30
Cash at bank and in hand
1,354,114 GBP2022-08-10
1,523,758 GBP2021-04-30
Current Assets
1,430,326 GBP2022-08-10
1,665,073 GBP2021-04-30
Net Current Assets/Liabilities
759,063 GBP2022-08-10
1,008,241 GBP2021-04-30
Total Assets Less Current Liabilities
770,671 GBP2022-08-10
1,474,130 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-238,636 GBP2021-04-30
Net Assets/Liabilities
770,671 GBP2022-08-10
1,235,494 GBP2021-04-30
Equity
Called up share capital
960 GBP2022-08-10
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
769,711 GBP2022-08-10
1,234,494 GBP2021-04-30
622,264 GBP2020-04-30
Equity
770,671 GBP2022-08-10
1,235,494 GBP2021-04-30
623,264 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-100,668 GBP2021-05-01 ~ 2022-08-10
917,736 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-364,115 GBP2021-05-01 ~ 2022-08-10
-305,506 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-364,115 GBP2021-05-01 ~ 2022-08-10
-305,506 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
702021-05-01 ~ 2022-08-10
752020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
4,307 GBP2021-05-01 ~ 2022-08-10
3,872 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
647,482 GBP2022-08-10
647,482 GBP2021-04-30
Intangible Assets - Gross Cost
647,482 GBP2022-08-10
647,482 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
647,482 GBP2022-08-10
194,244 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
647,482 GBP2022-08-10
194,244 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
453,238 GBP2021-05-01 ~ 2022-08-10
Intangible Assets - Increase From Amortisation Charge for Year
453,238 GBP2021-05-01 ~ 2022-08-10
Intangible Assets
Goodwill
453,238 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,035 GBP2021-04-30
Furniture and fittings
17,774 GBP2022-08-10
17,774 GBP2021-04-30
Office equipment
40,805 GBP2022-08-10
40,805 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
62,879 GBP2022-08-10
59,614 GBP2021-04-30
Property, Plant & Equipment - Disposals
-244,922 GBP2021-05-01 ~ 2022-08-10
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,300 GBP2022-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,774 GBP2022-08-10
17,774 GBP2021-04-30
Office equipment
32,637 GBP2022-08-10
29,189 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,271 GBP2022-08-10
46,963 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,448 GBP2021-05-01 ~ 2022-08-10
Motor vehicles
860 GBP2021-05-01 ~ 2022-08-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,308 GBP2021-05-01 ~ 2022-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
860 GBP2022-08-10
Property, Plant & Equipment
Office equipment
8,168 GBP2022-08-10
11,616 GBP2021-04-30
Motor vehicles
3,440 GBP2022-08-10
Land and buildings, Owned/Freehold
1,035 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
57,209 GBP2022-08-10
126,194 GBP2021-04-30
Prepayments
Current
17,944 GBP2022-08-10
11,552 GBP2021-04-30
Other Debtors
Current
1,059 GBP2022-08-10
3,569 GBP2021-04-30
Trade Creditors/Trade Payables
42,105 GBP2021-04-30
Taxation/Social Security Payable
163,124 GBP2022-08-10
183,084 GBP2021-04-30
Accrued Liabilities
205,080 GBP2022-08-10
25,966 GBP2021-04-30
Other Creditors
303,059 GBP2022-08-10
405,677 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
238,636 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-08-10
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2022-08-10
960 shares2021-04-30
Par Value of Share
Class 2 ordinary share
12021-05-01 ~ 2022-08-10
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2021-04-30
Number of Shares Issued (Fully Paid)
960 shares2022-08-10
1,000 shares2021-04-30
Nominal value of allotted share capital
960 GBP2021-05-01 ~ 2022-08-10
1,000 GBP2020-05-01 ~ 2021-04-30