Intangible Assets
379,167 GBP2021-05-31
Dividends Paid on Shares
520,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
90,592 GBP2021-05-31
85,114 GBP2020-04-30
Debtors
1,539,425 GBP2021-05-31
908,953 GBP2020-04-30
Cash at bank and in hand
475,964 GBP2021-05-31
501,823 GBP2020-04-30
Current Assets
2,015,389 GBP2021-05-31
1,410,776 GBP2020-04-30
Net Current Assets/Liabilities
88,801 GBP2021-05-31
857,525 GBP2020-04-30
Total Assets Less Current Liabilities
558,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Creditors
Non-current
-240,000 GBP2021-05-31
0 GBP2020-04-30
Net Assets/Liabilities
318,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Equity
Called up share capital
6,668 GBP2021-05-31
6,668 GBP2020-04-30
Other miscellaneous reserve
3,334 GBP2021-05-31
3,334 GBP2020-04-30
Retained earnings (accumulated losses)
308,558 GBP2021-05-31
1,452,637 GBP2020-04-30
Equity
318,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Average Number of Employees
412020-05-01 ~ 2021-05-31
392019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
920,833 GBP2021-05-31
780,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
140,833 GBP2020-05-01 ~ 2021-05-31
Intangible Assets
Net goodwill
379,167 GBP2021-05-31
520,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
431,403 GBP2021-05-31
399,523 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
340,811 GBP2021-05-31
314,409 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,402 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Other
90,592 GBP2021-05-31
85,114 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
990,805 GBP2021-05-31
893,117 GBP2020-04-30
Other Debtors
Amounts falling due within one year
548,620 GBP2021-05-31
15,836 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,539,425 GBP2021-05-31
Current, Amounts falling due within one year
908,953 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
60,000 GBP2021-05-31
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
55,476 GBP2021-05-31
70,783 GBP2020-04-30
Other Taxation & Social Security Payable
Current
480,524 GBP2021-05-31
380,984 GBP2020-04-30
Other Creditors
Current
1,330,588 GBP2021-05-31
101,484 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
240,000 GBP2021-05-31
0 GBP2020-04-30
Equity
Called up share capital
6,668 GBP2021-05-31
6,668 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-05-31
54,600 GBP2020-04-30