Average Number of Employees
332021-05-01 ~ 2022-01-23
332020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
719,715 GBP2022-01-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
719,715 GBP2022-01-23
Property, Plant & Equipment
3,948 GBP2021-04-30
Total Inventories
49,014 GBP2022-01-23
49,847 GBP2021-04-30
Debtors
37,969 GBP2022-01-23
30,998 GBP2021-04-30
Cash at bank and in hand
829,003 GBP2022-01-23
719,688 GBP2021-04-30
Current Assets
915,986 GBP2022-01-23
800,533 GBP2021-04-30
Net Current Assets/Liabilities
698,792 GBP2022-01-23
620,877 GBP2021-04-30
Total Assets Less Current Liabilities
698,792 GBP2022-01-23
624,825 GBP2021-04-30
Net Assets/Liabilities
698,792 GBP2022-01-23
624,348 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-01-23
100 GBP2021-04-30
Retained earnings (accumulated losses)
698,692 GBP2022-01-23
624,248 GBP2021-04-30
Equity
698,792 GBP2022-01-23
624,348 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-05-01 ~ 2022-01-23
Motor vehicles
0.252021-05-01 ~ 2022-01-23
Intangible Assets - Gross Cost
719,715 GBP2022-01-23
Intangible Assets - Accumulated Amortisation & Impairment
719,715 GBP2022-01-23
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216,796 GBP2022-01-23
Motor vehicles
2,437 GBP2022-01-23
Property, Plant & Equipment - Gross Cost
219,233 GBP2022-01-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216,796 GBP2022-01-23
212,848 GBP2021-04-30
Motor vehicles
2,437 GBP2022-01-23
2,437 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,233 GBP2022-01-23
215,285 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,948 GBP2021-05-01 ~ 2022-01-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,948 GBP2021-05-01 ~ 2022-01-23
Property, Plant & Equipment
Furniture and fittings
3,948 GBP2021-04-30
Trade Debtors/Trade Receivables
26,889 GBP2022-01-23
23,786 GBP2021-04-30
Other Debtors
11,080 GBP2022-01-23
7,212 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,357 GBP2022-01-23
27,889 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
104,425 GBP2022-01-23
78,577 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,510 GBP2022-01-23
51,868 GBP2021-04-30
Other Creditors
Amounts falling due within one year
41,902 GBP2022-01-23
21,322 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
84,500 GBP2022-01-23
84,500 GBP2021-04-30