Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
276,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,800 GBP2021-04-30
69,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,800 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
193,200 GBP2021-04-30
207,000 GBP2020-04-30
Intangible Assets
193,200 GBP2021-04-30
207,000 GBP2020-04-30
Property, Plant & Equipment
4,139 GBP2021-04-30
5,519 GBP2020-04-30
Fixed Assets
197,339 GBP2021-04-30
212,519 GBP2020-04-30
Total Inventories
15,000 GBP2021-04-30
20,275 GBP2020-04-30
Debtors
43,599 GBP2021-04-30
Cash at bank and in hand
45,914 GBP2021-04-30
43,405 GBP2020-04-30
Current Assets
104,513 GBP2021-04-30
63,680 GBP2020-04-30
Creditors
Amounts falling due within one year
224,353 GBP2021-04-30
251,132 GBP2020-04-30
Net Current Assets/Liabilities
119,840 GBP2021-04-30
187,452 GBP2020-04-30
Total Assets Less Current Liabilities
77,499 GBP2021-04-30
25,067 GBP2020-04-30
Creditors
Amounts falling due after one year
52,000 GBP2021-04-30
15,000 GBP2020-04-30
Net Assets/Liabilities
23,019 GBP2021-04-30
7,587 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
23,017 GBP2021-04-30
7,585 GBP2020-04-30
Equity
23,019 GBP2021-04-30
7,587 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
276,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
82,800 GBP2021-04-30
69,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,800 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,250 GBP2021-04-30
Motor vehicles
4,580 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,830 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,165 GBP2021-04-30
2,137 GBP2020-04-30
Motor vehicles
3,526 GBP2021-04-30
3,174 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,691 GBP2021-04-30
5,311 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
352 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
3,085 GBP2021-04-30
4,113 GBP2020-04-30
Motor vehicles
1,054 GBP2021-04-30
1,406 GBP2020-04-30
Other Debtors
43,599 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,083 GBP2021-04-30
1,574 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,633 GBP2021-04-30
32,777 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
25,960 GBP2021-04-30
27,475 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,227 GBP2021-04-30
9,848 GBP2020-04-30
Other Creditors
Amounts falling due within one year
112,210 GBP2021-04-30
103,699 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
52,000 GBP2021-04-30
15,000 GBP2020-04-30