Intangible Assets
57,888 GBP2022-04-30
72,800 GBP2021-04-30
Property, Plant & Equipment
1,312 GBP2022-04-30
5,087 GBP2021-04-30
Fixed Assets
59,200 GBP2022-04-30
77,887 GBP2021-04-30
Debtors
4,564 GBP2022-04-30
2,267 GBP2021-04-30
Cash at bank and in hand
166 GBP2022-04-30
246 GBP2021-04-30
Current Assets
4,730 GBP2022-04-30
2,513 GBP2021-04-30
Net Current Assets/Liabilities
-22,226 GBP2022-04-30
-6,058 GBP2021-04-30
Total Assets Less Current Liabilities
36,974 GBP2022-04-30
71,829 GBP2021-04-30
Creditors
Amounts falling due after one year
-53,977 GBP2022-04-30
-53,977 GBP2021-04-30
Net Assets/Liabilities
-17,003 GBP2022-04-30
17,852 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Capital redemption reserve
-14,912 GBP2022-04-30
Retained earnings (accumulated losses)
-2,093 GBP2022-04-30
17,850 GBP2021-04-30
Equity
-17,003 GBP2022-04-30
17,852 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
57,888 GBP2022-04-30
72,800 GBP2021-04-30
Intangible Assets
Goodwill
57,888 GBP2022-04-30
72,800 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,807 GBP2022-04-30
5,516 GBP2021-04-30
Computers
2,152 GBP2022-04-30
2,930 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,959 GBP2022-04-30
8,446 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,487 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,987 GBP2022-04-30
1,807 GBP2021-04-30
Computers
1,660 GBP2022-04-30
1,552 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,647 GBP2022-04-30
3,359 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2021-05-01 ~ 2022-04-30
Computers
108 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
820 GBP2022-04-30
3,709 GBP2021-04-30
Computers
492 GBP2022-04-30
1,378 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,564 GBP2022-04-30
2,267 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,417 GBP2022-04-30
4,609 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,790 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,749 GBP2022-04-30
3,962 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
53,977 GBP2022-04-30
53,977 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-05-01 ~ 2022-04-30
2 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30