Property, Plant & Equipment
134,931 GBP2022-04-30
120,027 GBP2021-04-30
Debtors
382,131 GBP2022-04-30
186,362 GBP2021-04-30
Cash at bank and in hand
981,723 GBP2022-04-30
995,484 GBP2021-04-30
Current Assets
1,363,854 GBP2022-04-30
1,181,846 GBP2021-04-30
Net Current Assets/Liabilities
572,248 GBP2022-04-30
584,095 GBP2021-04-30
Net Assets/Liabilities
707,179 GBP2022-04-30
704,122 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Share premium
1,320,622 GBP2022-04-30
1,320,622 GBP2021-04-30
Retained earnings (accumulated losses)
-613,447 GBP2022-04-30
-616,504 GBP2021-04-30
Equity
707,179 GBP2022-04-30
704,122 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
259,602 GBP2022-04-30
259,602 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
259,602 GBP2022-04-30
259,602 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,203 GBP2022-04-30
61,303 GBP2021-04-30
Plant and equipment
13,301 GBP2022-04-30
13,301 GBP2021-04-30
Motor vehicles
28,500 GBP2022-04-30
28,500 GBP2021-04-30
Furniture and fittings
17,649 GBP2022-04-30
15,839 GBP2021-04-30
Computers
65,901 GBP2022-04-30
52,743 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
203,554 GBP2022-04-30
171,686 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Computers
-17,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-17,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,896 GBP2022-04-30
8,404 GBP2021-04-30
Plant and equipment
4,789 GBP2022-04-30
2,572 GBP2021-04-30
Motor vehicles
12,469 GBP2022-04-30
7,125 GBP2021-04-30
Furniture and fittings
7,172 GBP2022-04-30
3,803 GBP2021-04-30
Computers
26,297 GBP2022-04-30
29,755 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,623 GBP2022-04-30
51,659 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,492 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,217 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
5,344 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,369 GBP2021-05-01 ~ 2022-04-30
Computers
14,128 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,550 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
60,307 GBP2022-04-30
52,899 GBP2021-04-30
Plant and equipment
8,512 GBP2022-04-30
10,729 GBP2021-04-30
Motor vehicles
16,031 GBP2022-04-30
21,375 GBP2021-04-30
Furniture and fittings
10,477 GBP2022-04-30
12,036 GBP2021-04-30
Computers
39,604 GBP2022-04-30
22,988 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
196,128 GBP2022-04-30
168,621 GBP2021-04-30
Other Debtors
Amounts falling due within one year
186,003 GBP2022-04-30
17,741 GBP2021-04-30
Debtors
Amounts falling due within one year
382,131 GBP2022-04-30
186,362 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,312 GBP2022-04-30
26,252 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80,649 GBP2022-04-30
60,710 GBP2021-04-30
Other Creditors
Amounts falling due within one year
5,261 GBP2022-04-30
19,691 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
9,701 GBP2022-04-30
Advances or credits made to directors during the period
11,710 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
11,710 GBP2022-04-30
Average Number of Employees
452021-05-01 ~ 2022-04-30
322020-05-01 ~ 2021-04-30