Average Number of Employees
42021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Intangible Assets
578,805 GBP2022-04-30
491,028 GBP2021-04-30
Property, Plant & Equipment
3,760 GBP2022-04-30
1,471 GBP2021-04-30
Fixed Assets
582,565 GBP2022-04-30
492,499 GBP2021-04-30
Debtors
38,126 GBP2022-04-30
86,009 GBP2021-04-30
Cash at bank and in hand
135,893 GBP2022-04-30
155,148 GBP2021-04-30
Current Assets
174,019 GBP2022-04-30
241,157 GBP2021-04-30
Net Current Assets/Liabilities
-25,507 GBP2022-04-30
157,758 GBP2021-04-30
Total Assets Less Current Liabilities
557,058 GBP2022-04-30
650,257 GBP2021-04-30
Net Assets/Liabilities
-230,943 GBP2022-04-30
453,054 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Share premium
789,174 GBP2022-04-30
789,174 GBP2021-04-30
Retained earnings (accumulated losses)
-1,020,118 GBP2022-04-30
-336,121 GBP2021-04-30
Equity
-230,943 GBP2022-04-30
453,054 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
893,350 GBP2022-04-30
604,180 GBP2021-04-30
Intangible Assets - Gross Cost
893,350 GBP2022-04-30
604,180 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
314,545 GBP2022-04-30
113,152 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
314,545 GBP2022-04-30
113,152 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
201,393 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
201,393 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
578,805 GBP2022-04-30
491,028 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,153 GBP2022-04-30
1,130 GBP2021-04-30
Motor vehicles
12,827 GBP2022-04-30
8,762 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
13,980 GBP2022-04-30
9,892 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
726 GBP2022-04-30
451 GBP2021-04-30
Motor vehicles
9,494 GBP2022-04-30
7,970 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,220 GBP2022-04-30
8,421 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,524 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2022-04-30
679 GBP2021-04-30
Motor vehicles
3,333 GBP2022-04-30
792 GBP2021-04-30
Trade Debtors/Trade Receivables
27,858 GBP2022-04-30
17,400 GBP2021-04-30
Other Debtors
10,268 GBP2022-04-30
68,609 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,166 GBP2022-04-30
3,333 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,174 GBP2022-04-30
19,394 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,642 GBP2022-04-30
9,987 GBP2021-04-30
Other Creditors
Amounts falling due within one year
150,544 GBP2022-04-30
50,685 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,894 GBP2022-04-30
46,667 GBP2021-04-30
Other Creditors
Amounts falling due after one year
755,107 GBP2022-04-30
150,536 GBP2021-04-30