Fixed Assets - Investments
2,825,760 GBP2021-04-30
2,825,760 GBP2020-04-30
Fixed Assets
2,825,760 GBP2021-04-30
2,825,760 GBP2020-04-30
Cash at bank and in hand
714 GBP2021-04-30
744 GBP2020-04-30
Creditors
Current
81,574 GBP2021-04-30
76,641 GBP2020-04-30
Net Current Assets/Liabilities
-80,860 GBP2021-04-30
-75,897 GBP2020-04-30
Total Assets Less Current Liabilities
2,744,900 GBP2021-04-30
2,749,863 GBP2020-04-30
Equity
Called up share capital
3,743 GBP2021-04-30
3,743 GBP2020-04-30
3,743 GBP2019-04-30
Share premium
1,044,157 GBP2021-04-30
1,044,157 GBP2020-04-30
1,044,157 GBP2019-04-30
Retained earnings (accumulated losses)
1,697,000 GBP2021-04-30
1,701,963 GBP2020-04-30
1,709,206 GBP2019-04-30
Equity
2,744,900 GBP2021-04-30
2,749,863 GBP2020-04-30
2,757,106 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-828,665 GBP2020-05-01 ~ 2021-04-30
-593,570 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-828,665 GBP2020-05-01 ~ 2021-04-30
-593,570 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
823,702 GBP2020-05-01 ~ 2021-04-30
586,327 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
823,702 GBP2020-05-01 ~ 2021-04-30
586,327 GBP2019-05-01 ~ 2020-04-30
Wages/Salaries
1,595,699 GBP2020-05-01 ~ 2021-04-30
1,677,644 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
154,219 GBP2020-05-01 ~ 2021-04-30
156,315 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,837 GBP2020-05-01 ~ 2021-04-30
66,436 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
1,902,755 GBP2020-05-01 ~ 2021-04-30
1,900,395 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
572020-05-01 ~ 2021-04-30
552019-05-01 ~ 2020-04-30
Director Remuneration
184,706 GBP2020-05-01 ~ 2021-04-30
124,414 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,701 GBP2020-05-01 ~ 2021-04-30
68,732 GBP2019-05-01 ~ 2020-04-30
Audit Fees/Expenses
25,319 GBP2020-05-01 ~ 2021-04-30
34,304 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
448 GBP2020-05-01 ~ 2021-04-30
2,727 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
50,697 GBP2020-05-01 ~ 2021-04-30
31,522 GBP2019-05-01 ~ 2020-04-30
Current Tax for the Period
189,237 GBP2020-05-01 ~ 2021-04-30
253,766 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
220,572 GBP2020-05-01 ~ 2021-04-30
253,191 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
1,023,313 GBP2020-05-01 ~ 2021-04-30
1,171,754 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
194,429 GBP2020-05-01 ~ 2021-04-30
222,633 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,975,032 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,138,555 GBP2021-04-30
1,012,488 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
126,067 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
836,477 GBP2021-04-30
962,544 GBP2020-04-30
Other Creditors
Current
10,399 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,950 GBP2021-04-30
6,030 GBP2020-04-30
Number of shares allotted
3,743 shares2020-05-01 ~ 2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
823,702 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
823,702 GBP2020-05-01 ~ 2021-04-30