Average Number of Employees
272020-05-01 ~ 2021-04-30
232019-05-01 ~ 2020-04-30
Property, Plant & Equipment
14,801 GBP2021-04-30
40,552 GBP2020-04-30
Fixed Assets - Investments
5,062 GBP2021-04-30
5,062 GBP2020-04-30
Fixed Assets
19,863 GBP2021-04-30
45,614 GBP2020-04-30
Debtors
303,341 GBP2021-04-30
300,740 GBP2020-04-30
Cash at bank and in hand
30,564 GBP2021-04-30
29,833 GBP2020-04-30
Current Assets
333,905 GBP2021-04-30
330,573 GBP2020-04-30
Net Current Assets/Liabilities
-666,463 GBP2021-04-30
-647,763 GBP2020-04-30
Total Assets Less Current Liabilities
-646,600 GBP2021-04-30
-602,149 GBP2020-04-30
Creditors
Amounts falling due after one year
-41,294 GBP2021-04-30
Net Assets/Liabilities
-687,894 GBP2021-04-30
-602,149 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-687,895 GBP2021-04-30
-602,150 GBP2020-04-30
Equity
-687,894 GBP2021-04-30
-602,149 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
101,952 GBP2021-04-30
101,952 GBP2020-04-30
Tools/Equipment for furniture and fittings
71,298 GBP2021-04-30
64,335 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
173,250 GBP2021-04-30
166,287 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
96,023 GBP2021-04-30
70,568 GBP2020-04-30
Tools/Equipment for furniture and fittings
62,426 GBP2021-04-30
55,167 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,449 GBP2021-04-30
125,735 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
25,455 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
7,259 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,714 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,929 GBP2021-04-30
31,384 GBP2020-04-30
Tools/Equipment for furniture and fittings
8,872 GBP2021-04-30
9,168 GBP2020-04-30
Amounts invested in assets
Cost valuation, Non-current
5,062 GBP2021-04-30
Non-current
5,062 GBP2021-04-30
5,062 GBP2020-04-30
Trade Debtors/Trade Receivables
166,519 GBP2021-04-30
183,521 GBP2020-04-30
Other Debtors
136,822 GBP2021-04-30
117,219 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,706 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
282,629 GBP2021-04-30
219,702 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
524,823 GBP2021-04-30
543,526 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,689 GBP2021-04-30
125,236 GBP2020-04-30
Other Creditors
Amounts falling due within one year
135,521 GBP2021-04-30
89,872 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,294 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-04-30