Intangible Assets
7,760 GBP2021-04-30
Dividends Paid on Shares
9,215 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
383 GBP2021-04-30
514 GBP2020-04-30
Fixed Assets
8,143 GBP2021-04-30
9,729 GBP2020-04-30
Debtors
1,250 GBP2021-04-30
704 GBP2020-04-30
Cash at bank and in hand
17,987 GBP2021-04-30
11,210 GBP2020-04-30
Current Assets
19,237 GBP2021-04-30
11,914 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-33,427 GBP2020-04-30
Net Current Assets/Liabilities
-16,665 GBP2021-04-30
-21,513 GBP2020-04-30
Total Assets Less Current Liabilities
-8,522 GBP2021-04-30
-11,784 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-6,257 GBP2021-04-30
Net Assets/Liabilities
-14,779 GBP2021-04-30
-11,784 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-14,879 GBP2021-04-30
-11,884 GBP2020-04-30
Equity
-14,779 GBP2021-04-30
-11,784 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
14,550 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,790 GBP2021-04-30
5,335 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,455 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
7,760 GBP2021-04-30
9,215 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
655 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
272 GBP2021-04-30
141 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
383 GBP2021-04-30
514 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
945 GBP2021-04-30
704 GBP2020-04-30
Other Debtors
Amounts falling due within one year
305 GBP2021-04-30
0 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,250 GBP2021-04-30
Current, Amounts falling due within one year
704 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
231 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
0 GBP2021-04-30
203 GBP2020-04-30
Other Creditors
Current
35,671 GBP2021-04-30
33,224 GBP2020-04-30
Creditors
Current
35,902 GBP2021-04-30
33,427 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
6,257 GBP2021-04-30
0 GBP2020-04-30