Intangible Assets
20,000 GBP2021-04-30
25,000 GBP2020-04-30
Property, Plant & Equipment
7,248 GBP2021-04-30
20,858 GBP2020-04-30
Fixed Assets
27,248 GBP2021-04-30
45,858 GBP2020-04-30
Debtors
348,998 GBP2021-04-30
304,698 GBP2020-04-30
Cash at bank and in hand
206,178 GBP2021-04-30
206,178 GBP2020-04-30
Current Assets
555,176 GBP2021-04-30
510,876 GBP2020-04-30
Creditors
Current
483,052 GBP2021-04-30
455,943 GBP2020-04-30
Net Current Assets/Liabilities
72,124 GBP2021-04-30
54,933 GBP2020-04-30
Total Assets Less Current Liabilities
99,372 GBP2021-04-30
100,791 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
99,272 GBP2021-04-30
100,691 GBP2020-04-30
Equity
99,372 GBP2021-04-30
100,791 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-04-30
25,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
20,000 GBP2021-04-30
25,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,148 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,900 GBP2021-04-30
51,290 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,610 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
7,248 GBP2021-04-30
20,858 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,443 GBP2021-04-30
158,643 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
144,555 GBP2021-04-30
146,055 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
348,998 GBP2021-04-30
304,698 GBP2020-04-30
Trade Creditors/Trade Payables
Current
152,433 GBP2021-04-30
134,434 GBP2020-04-30
Other Taxation & Social Security Payable
Current
158,959 GBP2021-04-30
154,649 GBP2020-04-30
Other Creditors
Current
171,660 GBP2021-04-30
166,860 GBP2020-04-30