Intangible Assets
24,915 GBP2022-04-30
33,218 GBP2021-04-30
Property, Plant & Equipment
11,303 GBP2022-04-30
13,288 GBP2021-04-30
Fixed Assets
36,218 GBP2022-04-30
46,506 GBP2021-04-30
Debtors
170,966 GBP2022-04-30
124,778 GBP2021-04-30
Cash at bank and in hand
54,098 GBP2022-04-30
76,667 GBP2021-04-30
Current Assets
225,064 GBP2022-04-30
201,445 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-150,967 GBP2022-04-30
-114,886 GBP2021-04-30
Net Current Assets/Liabilities
74,097 GBP2022-04-30
86,559 GBP2021-04-30
Total Assets Less Current Liabilities
110,315 GBP2022-04-30
133,065 GBP2021-04-30
Equity
Called up share capital
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
110,213 GBP2022-04-30
132,963 GBP2021-04-30
Equity
110,315 GBP2022-04-30
133,065 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
83,027 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,112 GBP2022-04-30
49,809 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,303 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
24,915 GBP2022-04-30
33,218 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
45,388 GBP2022-04-30
44,903 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,085 GBP2022-04-30
31,615 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,470 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
11,303 GBP2022-04-30
13,288 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
166,966 GBP2022-04-30
111,098 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,000 GBP2022-04-30
13,680 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
170,966 GBP2022-04-30
124,778 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
83,190 GBP2022-04-30
69,798 GBP2021-04-30
Trade Creditors/Trade Payables
Current
31,980 GBP2022-04-30
21,469 GBP2021-04-30
Corporation Tax Payable
Current
6,738 GBP2022-04-30
10,947 GBP2021-04-30
Other Taxation & Social Security Payable
Current
23,784 GBP2022-04-30
8,208 GBP2021-04-30
Other Creditors
Current
5,275 GBP2022-04-30
4,464 GBP2021-04-30
Creditors
Current
150,967 GBP2022-04-30
114,886 GBP2021-04-30
Average Number of Employees
532021-05-01 ~ 2022-04-30