Intangible Assets
19,413 GBP2022-04-30
29,120 GBP2021-04-30
Property, Plant & Equipment
15,714 GBP2022-04-30
18,075 GBP2021-04-30
Fixed Assets
35,127 GBP2022-04-30
47,195 GBP2021-04-30
Total Inventories
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Debtors
100,026 GBP2022-04-30
203,528 GBP2021-04-30
Cash at bank and in hand
50,320 GBP2022-04-30
58,220 GBP2021-04-30
Current Assets
152,346 GBP2022-04-30
263,748 GBP2021-04-30
Creditors
Current
66,420 GBP2022-04-30
105,184 GBP2021-04-30
Net Current Assets/Liabilities
85,926 GBP2022-04-30
158,564 GBP2021-04-30
Total Assets Less Current Liabilities
121,053 GBP2022-04-30
205,759 GBP2021-04-30
Creditors
Non-current
-121,729 GBP2022-04-30
-107,797 GBP2021-04-30
Net Assets/Liabilities
-3,662 GBP2022-04-30
94,528 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-3,762 GBP2022-04-30
94,428 GBP2021-04-30
Equity
-3,662 GBP2022-04-30
94,528 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
112020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
97,067 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,654 GBP2022-04-30
67,947 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,707 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
19,413 GBP2022-04-30
29,120 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,928 GBP2022-04-30
3,168 GBP2021-04-30
Computers
22,106 GBP2022-04-30
19,989 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
26,034 GBP2022-04-30
23,157 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,640 GBP2022-04-30
878 GBP2021-04-30
Computers
8,680 GBP2022-04-30
4,204 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,320 GBP2022-04-30
5,082 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2021-05-01 ~ 2022-04-30
Computers
4,476 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,238 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,288 GBP2022-04-30
2,290 GBP2021-04-30
Computers
13,426 GBP2022-04-30
15,785 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,715 GBP2022-04-30
52,122 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
57,708 GBP2022-04-30
123,708 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
16,603 GBP2022-04-30
27,698 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
100,026 GBP2022-04-30
203,528 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
32,000 GBP2022-04-30
33,185 GBP2021-04-30
Trade Creditors/Trade Payables
Current
7,997 GBP2022-04-30
26,302 GBP2021-04-30
Other Taxation & Social Security Payable
Current
21,276 GBP2022-04-30
20,755 GBP2021-04-30
Other Creditors
Current
5,147 GBP2022-04-30
24,942 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
121,729 GBP2022-04-30
107,797 GBP2021-04-30