Intangible Assets
0 GBP2022-04-30
262,792 GBP2021-04-30
Property, Plant & Equipment
0 GBP2022-04-30
18,046 GBP2021-04-30
Fixed Assets
0 GBP2022-04-30
280,838 GBP2021-04-30
Debtors
1,013,731 GBP2022-04-30
822,774 GBP2021-04-30
Cash at bank and in hand
966,152 GBP2022-04-30
1,287,205 GBP2021-04-30
Current Assets
1,979,883 GBP2022-04-30
2,109,979 GBP2021-04-30
Net Current Assets/Liabilities
1,646,811 GBP2022-04-30
617,129 GBP2021-04-30
Total Assets Less Current Liabilities
1,646,811 GBP2022-04-30
897,967 GBP2021-04-30
Net Assets/Liabilities
1,646,811 GBP2022-04-30
847,342 GBP2021-04-30
Equity
Called up share capital
9,600 GBP2022-04-30
9,600 GBP2021-04-30
9,600 GBP2020-04-30
Other miscellaneous reserve
-16,904 GBP2022-04-30
-67,902 GBP2021-04-30
-22,927 GBP2020-04-30
Retained earnings (accumulated losses)
1,654,115 GBP2022-04-30
905,644 GBP2021-04-30
430,583 GBP2020-04-30
Equity
1,646,811 GBP2022-04-30
847,342 GBP2021-04-30
417,256 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
748,471 GBP2021-05-01 ~ 2022-04-30
705,061 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
748,471 GBP2021-05-01 ~ 2022-04-30
705,061 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
422021-05-01 ~ 2022-04-30
442020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-04-30
594,899 GBP2021-04-30
Other than goodwill
0 GBP2022-04-30
151,818 GBP2021-04-30
Intangible Assets - Gross Cost
0 GBP2022-04-30
746,717 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-04-30
416,438 GBP2021-04-30
Other than goodwill
0 GBP2022-04-30
67,487 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-04-30
483,925 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,745 GBP2021-05-01 ~ 2022-04-30
Other than goodwill
49,383 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
79,128 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
178,461 GBP2021-04-30
Other than goodwill
0 GBP2022-04-30
84,331 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-04-30
167,927 GBP2021-04-30
Computers
0 GBP2022-04-30
63,555 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
231,482 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Computers
-2,283 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-2,283 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-30
166,009 GBP2021-04-30
Computers
0 GBP2022-04-30
47,427 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
213,436 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,647 GBP2021-05-01 ~ 2022-04-30
Computers
11,679 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,326 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Computers
-2,644 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,644 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-04-30
1,918 GBP2021-04-30
Computers
0 GBP2022-04-30
16,128 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
491,280 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
1,013,731 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
195,215 GBP2021-04-30
Prepayments/Accrued Income
Current
0 GBP2022-04-30
136,089 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
1,013,731 GBP2022-04-30
822,584 GBP2021-04-30
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
20,754 GBP2021-04-30
Corporation Tax Payable
Current
155,538 GBP2022-04-30
141,494 GBP2021-04-30
Other Taxation & Social Security Payable
Current
12,472 GBP2022-04-30
74,006 GBP2021-04-30
Other Creditors
Current
165,062 GBP2022-04-30
23,001 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-04-30
293,937 GBP2021-04-30
Equity
Called up share capital
9,600 GBP2022-04-30
9,600 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-04-30
148,129 GBP2021-04-30
Between two and five year
0 GBP2022-04-30
3,417 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
151,546 GBP2021-04-30