Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,976 GBP2021-04-30
3,119 GBP2020-04-30
Fixed Assets
1,976 GBP2021-04-30
3,119 GBP2020-04-30
Debtors
Non-current
3,782 GBP2021-04-30
Current
443,045 GBP2021-04-30
413,774 GBP2020-04-30
Cash at bank and in hand
544,064 GBP2021-04-30
862,103 GBP2020-04-30
Current Assets
990,891 GBP2021-04-30
1,275,877 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-184,273 GBP2021-04-30
-248,041 GBP2020-04-30
Net Current Assets/Liabilities
806,618 GBP2021-04-30
1,027,836 GBP2020-04-30
Total Assets Less Current Liabilities
808,594 GBP2021-04-30
1,030,955 GBP2020-04-30
Net Assets/Liabilities
808,594 GBP2021-04-30
1,030,955 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
808,494 GBP2021-04-30
1,030,855 GBP2020-04-30
Equity
808,594 GBP2021-04-30
1,030,955 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332020-05-01 ~ 2021-04-30
Computers
252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,509 GBP2021-04-30
4,509 GBP2020-04-30
Computers
20,380 GBP2021-04-30
20,380 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
24,889 GBP2021-04-30
24,889 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,911 GBP2020-04-30
Computers
17,859 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,770 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
197 GBP2020-05-01 ~ 2021-04-30
Computers, Owned/Freehold
946 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
1,143 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,108 GBP2021-04-30
Computers
18,805 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,913 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
401 GBP2021-04-30
598 GBP2020-04-30
Computers
1,575 GBP2021-04-30
2,521 GBP2020-04-30
Other Debtors
Non-current
3,782 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
427,736 GBP2021-04-30
387,475 GBP2020-04-30
Other Debtors
Current
3,240 GBP2021-04-30
Prepayments/Accrued Income
Current
12,069 GBP2021-04-30
26,299 GBP2020-04-30
Bank Overdrafts
Current
50 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,584 GBP2021-04-30
19,480 GBP2020-04-30
Corporation Tax Payable
Current
27,525 GBP2021-04-30
59,322 GBP2020-04-30
Taxation/Social Security Payable
Current
111,646 GBP2021-04-30
121,619 GBP2020-04-30
Other Creditors
Current
42,909 GBP2021-04-30
44,420 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
609 GBP2021-04-30
3,150 GBP2020-04-30
Creditors
Current
184,273 GBP2021-04-30
248,041 GBP2020-04-30