Intangible Assets
16,760 GBP2021-04-30
Dividends Paid on Shares
13,860 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
26,566 GBP2021-04-30
12,725 GBP2020-04-30
Fixed Assets
43,326 GBP2021-04-30
26,585 GBP2020-04-30
Total Inventories
10,487 GBP2021-04-30
1,241 GBP2020-04-30
Debtors
106,113 GBP2021-04-30
22,733 GBP2020-04-30
Cash at bank and in hand
3,930 GBP2021-04-30
31,669 GBP2020-04-30
Current Assets
120,530 GBP2021-04-30
55,643 GBP2020-04-30
Net Current Assets/Liabilities
16,145 GBP2021-04-30
-19,349 GBP2020-04-30
Total Assets Less Current Liabilities
59,471 GBP2021-04-30
7,236 GBP2020-04-30
Creditors
Non-current
-49,000 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
6,114 GBP2021-04-30
6,818 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
5,914 GBP2021-04-30
6,618 GBP2020-04-30
Equity
6,114 GBP2021-04-30
6,818 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
20,200 GBP2021-04-30
15,400 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,440 GBP2021-04-30
1,540 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,900 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
16,760 GBP2021-04-30
13,860 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,100 GBP2021-04-30
13,350 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2021-04-30
625 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,909 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
26,566 GBP2021-04-30
12,725 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
39,402 GBP2021-04-30
13,226 GBP2020-04-30
Other Debtors
Current
66,711 GBP2021-04-30
9,507 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
106,113 GBP2021-04-30
22,733 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
11,000 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
50,546 GBP2021-04-30
40,596 GBP2020-04-30
Other Taxation & Social Security Payable
Current
39,904 GBP2021-04-30
31,396 GBP2020-04-30
Other Creditors
Current
2,935 GBP2021-04-30
3,000 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
49,000 GBP2021-04-30
0 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30