Intangible Assets
418,687 GBP2021-04-30
Property, Plant & Equipment
5,917 GBP2022-04-30
4,660 GBP2021-04-30
Fixed Assets
5,917 GBP2022-04-30
423,347 GBP2021-04-30
Debtors
866,283 GBP2022-04-30
750,068 GBP2021-04-30
Cash at bank and in hand
404,659 GBP2022-04-30
418,904 GBP2021-04-30
Current Assets
1,270,942 GBP2022-04-30
1,168,972 GBP2021-04-30
Creditors
Current
928,926 GBP2022-04-30
1,045,891 GBP2021-04-30
Net Current Assets/Liabilities
342,016 GBP2022-04-30
123,081 GBP2021-04-30
Total Assets Less Current Liabilities
347,933 GBP2022-04-30
546,428 GBP2021-04-30
Creditors
Non-current
66,667 GBP2022-04-30
76,667 GBP2021-04-30
Net Assets/Liabilities
281,266 GBP2022-04-30
469,761 GBP2021-04-30
Equity
Called up share capital
47 GBP2022-04-30
47 GBP2021-04-30
Capital redemption reserve
7 GBP2022-04-30
7 GBP2021-04-30
Retained earnings (accumulated losses)
281,212 GBP2022-04-30
469,707 GBP2021-04-30
Equity
281,266 GBP2022-04-30
469,761 GBP2021-04-30
Average Number of Employees
312021-05-01 ~ 2022-04-30
302020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
1,196,191 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,196,191 GBP2022-04-30
777,504 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
418,687 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
418,687 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,193 GBP2022-04-30
21,193 GBP2021-04-30
Computers
25,638 GBP2022-04-30
19,730 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
46,831 GBP2022-04-30
40,923 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,970 GBP2022-04-30
18,578 GBP2021-04-30
Computers
19,944 GBP2022-04-30
17,685 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,914 GBP2022-04-30
36,263 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,392 GBP2021-05-01 ~ 2022-04-30
Computers
2,259 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,651 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
223 GBP2022-04-30
2,615 GBP2021-04-30
Computers
5,694 GBP2022-04-30
2,045 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
564,963 GBP2022-04-30
451,038 GBP2021-04-30
Prepayments/Accrued Income
Current
301,320 GBP2022-04-30
299,030 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
866,283 GBP2022-04-30
750,068 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
79,707 GBP2022-04-30
74,237 GBP2021-04-30
Trade Creditors/Trade Payables
Current
50,046 GBP2022-04-30
49,031 GBP2021-04-30
Corporation Tax Payable
Current
74,660 GBP2022-04-30
93,188 GBP2021-04-30
Other Taxation & Social Security Payable
Current
200,246 GBP2022-04-30
264,535 GBP2021-04-30
Other Creditors
Current
74,950 GBP2022-04-30
139,772 GBP2021-04-30
Accrued Liabilities
Current
83,484 GBP2022-04-30
26,974 GBP2021-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
36,667 GBP2022-04-30
46,667 GBP2021-04-30