Intangible Assets
1,067,084 GBP2021-04-30
Dividends Paid on Shares
1,060,335 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
5,030 GBP2021-04-30
6,618 GBP2020-04-30
Fixed Assets
1,072,114 GBP2021-04-30
1,066,953 GBP2020-04-30
Total Inventories
2,795 GBP2021-04-30
2,795 GBP2020-04-30
Debtors
426,992 GBP2021-04-30
371,310 GBP2020-04-30
Cash at bank and in hand
602,363 GBP2021-04-30
554,161 GBP2020-04-30
Current Assets
1,032,150 GBP2021-04-30
928,266 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-292,686 GBP2021-04-30
-320,521 GBP2020-04-30
Net Current Assets/Liabilities
739,464 GBP2021-04-30
607,745 GBP2020-04-30
Total Assets Less Current Liabilities
1,811,578 GBP2021-04-30
1,674,698 GBP2020-04-30
Equity
Called up share capital
3,033 GBP2021-04-30
3,033 GBP2020-04-30
Share premium
1,153,736 GBP2021-04-30
1,153,736 GBP2020-04-30
Capital redemption reserve
711 GBP2021-04-30
711 GBP2020-04-30
Retained earnings (accumulated losses)
654,098 GBP2021-04-30
517,218 GBP2020-04-30
Equity
1,811,578 GBP2021-04-30
1,674,698 GBP2020-04-30
Average Number of Employees
182020-05-01 ~ 2021-04-30
192019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,884,114 GBP2021-04-30
2,558,617 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,817,030 GBP2021-04-30
1,498,282 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
318,748 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
1,067,084 GBP2021-04-30
1,060,335 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
77,044 GBP2021-04-30
74,477 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,014 GBP2021-04-30
67,859 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,155 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
5,030 GBP2021-04-30
6,618 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
234,571 GBP2021-04-30
201,032 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-04-30
27,013 GBP2020-04-30
Other Debtors
Current
25,876 GBP2021-04-30
16,132 GBP2020-04-30
Prepayments/Accrued Income
Current
47,027 GBP2021-04-30
20,076 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
119,518 GBP2021-04-30
107,057 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
426,992 GBP2021-04-30
371,310 GBP2020-04-30
Trade Creditors/Trade Payables
Current
8,764 GBP2021-04-30
64,275 GBP2020-04-30
Other Taxation & Social Security Payable
Current
130,087 GBP2021-04-30
111,353 GBP2020-04-30
Other Creditors
Current
134,511 GBP2021-04-30
127,752 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
19,324 GBP2021-04-30
17,141 GBP2020-04-30
Creditors
Current
292,686 GBP2021-04-30
320,521 GBP2020-04-30
Equity
Called up share capital
3,033 GBP2021-04-30
3,033 GBP2020-04-30
Investment Property - Fair Value Model
397,018 GBP2020-04-30
Profit/Loss
440,158 GBP2020-05-01 ~ 2021-04-30
271,839 GBP2019-05-01 ~ 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
12,600 GBP2020-04-30