Intangible Assets
168,000 GBP2021-04-30
238,000 GBP2020-04-30
Property, Plant & Equipment
3,108 GBP2020-04-30
Fixed Assets
168,000 GBP2021-04-30
241,108 GBP2020-04-30
Debtors
242,630 GBP2021-04-30
239,523 GBP2020-04-30
Current Assets
242,630 GBP2021-04-30
239,523 GBP2020-04-30
Net Current Assets/Liabilities
195,889 GBP2021-04-30
222,083 GBP2020-04-30
Total Assets Less Current Liabilities
363,889 GBP2021-04-30
463,191 GBP2020-04-30
Net Assets/Liabilities
363,756 GBP2021-04-30
463,058 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
363,656 GBP2021-04-30
462,958 GBP2020-04-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2021-04-30
700,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
532,000 GBP2021-04-30
462,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
168,000 GBP2021-04-30
238,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2020-04-30
Furniture and fittings
1,373 GBP2020-04-30
Computers
3,459 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
6,432 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-1,373 GBP2020-05-01 ~ 2021-04-30
Computers
-3,459 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,432 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367 GBP2020-04-30
Furniture and fittings
286 GBP2020-04-30
Computers
2,671 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-367 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-286 GBP2020-05-01 ~ 2021-04-30
Computers
-2,671 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,324 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,233 GBP2020-04-30
Furniture and fittings
1,087 GBP2020-04-30
Computers
788 GBP2020-04-30
Other Debtors
Current
242,630 GBP2021-04-30
239,523 GBP2020-04-30
Corporation Tax Payable
Current
28,357 GBP2021-04-30
13,508 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
500 GBP2021-04-30
Amounts owed to directors
Current
17,884 GBP2021-04-30
3,932 GBP2020-04-30