Intangible Assets
247,917 GBP2021-04-30
264,917 GBP2020-04-30
Property, Plant & Equipment
9,927 GBP2021-04-30
18,076 GBP2020-04-30
Fixed Assets
257,844 GBP2021-04-30
282,993 GBP2020-04-30
Debtors
272,731 GBP2021-04-30
267,818 GBP2020-04-30
Cash at bank and in hand
45,589 GBP2021-04-30
285 GBP2020-04-30
Current Assets
318,320 GBP2021-04-30
268,103 GBP2020-04-30
Creditors
Current
396,801 GBP2021-04-30
394,930 GBP2020-04-30
Net Current Assets/Liabilities
-78,481 GBP2021-04-30
-126,827 GBP2020-04-30
Total Assets Less Current Liabilities
179,363 GBP2021-04-30
156,166 GBP2020-04-30
Creditors
Non-current
-44,187 GBP2020-04-30
Net Assets/Liabilities
147,477 GBP2021-04-30
78,545 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
146,477 GBP2021-04-30
77,545 GBP2020-04-30
Equity
147,477 GBP2021-04-30
78,545 GBP2020-04-30
Average Number of Employees
232020-05-01 ~ 2021-04-30
252019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,083 GBP2021-04-30
75,083 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
247,917 GBP2021-04-30
264,917 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,984 GBP2021-04-30
63,688 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,057 GBP2021-04-30
45,612 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,445 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
9,927 GBP2021-04-30
18,076 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,370 GBP2021-04-30
69,158 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
164,361 GBP2021-04-30
198,660 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
272,731 GBP2021-04-30
267,818 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
53,908 GBP2021-04-30
117,580 GBP2020-04-30
Trade Creditors/Trade Payables
Current
41,110 GBP2021-04-30
61,299 GBP2020-04-30
Other Taxation & Social Security Payable
Current
141,975 GBP2021-04-30
81,484 GBP2020-04-30
Other Creditors
Current
159,808 GBP2021-04-30
134,567 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
44,187 GBP2020-04-30