Intangible Assets
75,603 GBP2021-10-31
137,274 GBP2020-04-30
Property, Plant & Equipment
8,801 GBP2021-10-31
8,364 GBP2020-04-30
Amounts invested in assets
102 GBP2021-10-31
347,902 GBP2020-04-30
Fixed Assets
84,506 GBP2021-10-31
493,540 GBP2020-04-30
Debtors
189,009 GBP2021-10-31
60,955 GBP2020-04-30
Cash at bank and in hand
836,794 GBP2021-10-31
1,774,336 GBP2020-04-30
Current Assets
1,025,803 GBP2021-10-31
1,835,291 GBP2020-04-30
Net Current Assets/Liabilities
-51,263 GBP2021-10-31
-273,450 GBP2020-04-30
Total Assets Less Current Liabilities
33,243 GBP2021-10-31
220,090 GBP2020-04-30
Creditors
Amounts falling due after one year
-170,710 GBP2021-10-31
-102,370 GBP2020-04-30
Net Assets/Liabilities
-137,467 GBP2021-10-31
117,720 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
-137,469 GBP2021-10-31
117,718 GBP2020-04-30
Equity
-137,467 GBP2021-10-31
117,720 GBP2020-04-30
Intangible Assets - Gross Cost
Goodwill
728,917 GBP2021-10-31
728,917 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
653,314 GBP2021-10-31
591,643 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,671 GBP2020-05-01 ~ 2021-10-31
Intangible Assets
Goodwill
75,603 GBP2021-10-31
137,274 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,897 GBP2021-10-31
6,034 GBP2020-04-30
Computers
37,720 GBP2021-10-31
34,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
48,617 GBP2021-10-31
40,034 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,270 GBP2021-10-31
4,827 GBP2020-04-30
Computers
32,546 GBP2021-10-31
26,843 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,816 GBP2021-10-31
31,670 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,443 GBP2020-05-01 ~ 2021-10-31
Computers
5,703 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,146 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
3,627 GBP2021-10-31
1,207 GBP2020-04-30
Computers
5,174 GBP2021-10-31
7,157 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,166 GBP2021-10-31
11,263 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
33,607 GBP2020-04-30
Other Debtors
Amounts falling due within one year
184,843 GBP2021-10-31
Debtors
Amounts falling due within one year
189,009 GBP2021-10-31
60,955 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
116,600 GBP2021-10-31
107,471 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,228 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,245 GBP2021-10-31
35,767 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,100 GBP2021-10-31
204,228 GBP2020-04-30
Other Creditors
Amounts falling due within one year
798,981 GBP2021-10-31
1,754,261 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
4,014 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
2,912 GBP2021-10-31
3,000 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
170,710 GBP2021-10-31
102,370 GBP2020-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-05-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-05-01 ~ 2021-10-31
2 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
302020-05-01 ~ 2021-10-31
302019-05-01 ~ 2020-04-30