Intangible Assets
38,943 GBP2022-04-30
54,760 GBP2021-04-30
Property, Plant & Equipment
608 GBP2022-04-30
760 GBP2021-04-30
Fixed Assets
39,551 GBP2022-04-30
55,520 GBP2021-04-30
Total Inventories
13,210 GBP2022-04-30
3,936 GBP2021-04-30
Debtors
305,743 GBP2022-04-30
233,644 GBP2021-04-30
Cash at bank and in hand
420,831 GBP2022-04-30
547,174 GBP2021-04-30
Current Assets
739,784 GBP2022-04-30
784,754 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-447,479 GBP2022-04-30
-543,253 GBP2021-04-30
Net Current Assets/Liabilities
292,305 GBP2022-04-30
241,501 GBP2021-04-30
Total Assets Less Current Liabilities
331,856 GBP2022-04-30
297,021 GBP2021-04-30
Net Assets/Liabilities
331,741 GBP2022-04-30
296,876 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
331,641 GBP2022-04-30
296,776 GBP2021-04-30
Equity
331,741 GBP2022-04-30
296,876 GBP2021-04-30
Average Number of Employees
202021-05-01 ~ 2022-04-30
202020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
12,683 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,075 GBP2022-04-30
11,923 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
608 GBP2022-04-30
760 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
19,996 GBP2022-04-30
19,996 GBP2021-04-30
Other than goodwill
240,858 GBP2022-04-30
237,204 GBP2021-04-30
Intangible Assets - Gross Cost
260,854 GBP2022-04-30
257,200 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,996 GBP2022-04-30
19,996 GBP2021-04-30
Other than goodwill
201,915 GBP2022-04-30
182,443 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
221,911 GBP2022-04-30
202,439 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-05-01 ~ 2022-04-30
Other than goodwill
19,472 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,472 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Other than goodwill
38,943 GBP2022-04-30
54,760 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
297,649 GBP2022-04-30
230,332 GBP2021-04-30
Other Debtors
Amounts falling due within one year
8,094 GBP2022-04-30
3,312 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
305,743 GBP2022-04-30
233,644 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
104,173 GBP2022-04-30
250,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
42,813 GBP2022-04-30
27,534 GBP2021-04-30
Corporation Tax Payable
Current
27,145 GBP2022-04-30
4,354 GBP2021-04-30
Other Taxation & Social Security Payable
Current
78,013 GBP2022-04-30
76,008 GBP2021-04-30
Other Creditors
Current
195,335 GBP2022-04-30
185,357 GBP2021-04-30
Creditors
Current
447,479 GBP2022-04-30
543,253 GBP2021-04-30