Intangible Assets
10,109 GBP2021-04-30
484 GBP2020-04-30
Property, Plant & Equipment
39,592 GBP2021-04-30
50,645 GBP2020-04-30
Fixed Assets
49,701 GBP2021-04-30
51,129 GBP2020-04-30
Debtors
456,104 GBP2021-04-30
320,062 GBP2020-04-30
Cash at bank and in hand
701,865 GBP2021-04-30
405,365 GBP2020-04-30
Current Assets
1,157,969 GBP2021-04-30
725,427 GBP2020-04-30
Net Current Assets/Liabilities
380,674 GBP2021-04-30
210,411 GBP2020-04-30
Total Assets Less Current Liabilities
430,375 GBP2021-04-30
261,540 GBP2020-04-30
Net Assets/Liabilities
430,375 GBP2021-04-30
261,540 GBP2020-04-30
Equity
Called up share capital
9,900 GBP2021-04-30
9,900 GBP2020-04-30
Retained earnings (accumulated losses)
420,475 GBP2021-04-30
251,640 GBP2020-04-30
Equity
430,375 GBP2021-04-30
261,540 GBP2020-04-30
Average Number of Employees
532020-05-01 ~ 2021-04-30
412019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
46,561 GBP2021-04-30
32,561 GBP2020-04-30
Intangible Assets - Gross Cost
46,561 GBP2021-04-30
32,561 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,452 GBP2021-04-30
32,077 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
36,452 GBP2021-04-30
32,077 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,375 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,375 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
10,109 GBP2021-04-30
484 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,343 GBP2021-04-30
110,244 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
115,343 GBP2021-04-30
110,244 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,751 GBP2021-04-30
59,599 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,751 GBP2021-04-30
59,599 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,152 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,152 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
39,592 GBP2021-04-30
50,645 GBP2020-04-30
Trade Debtors/Trade Receivables
325,546 GBP2021-04-30
217,891 GBP2020-04-30
Other Debtors
130,558 GBP2021-04-30
102,171 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
236,459 GBP2021-04-30
173,374 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
278,648 GBP2021-04-30
152,907 GBP2020-04-30
Other Creditors
Amounts falling due within one year
262,188 GBP2021-04-30
188,735 GBP2020-04-30