Intangible Assets
2,380,413 GBP2021-04-30
Dividends Paid on Shares
3,178,856 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1 GBP2021-04-30
99,632 GBP2020-04-30
Fixed Assets
2,380,414 GBP2021-04-30
3,278,488 GBP2020-04-30
Debtors
1,841,435 GBP2021-04-30
1,769,632 GBP2020-04-30
Cash at bank and in hand
209 GBP2021-04-30
12,581 GBP2020-04-30
Current Assets
1,841,644 GBP2021-04-30
1,782,213 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-1,879,840 GBP2021-04-30
Net Current Assets/Liabilities
-38,196 GBP2021-04-30
-595,396 GBP2020-04-30
Total Assets Less Current Liabilities
2,342,218 GBP2021-04-30
2,683,092 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-04-30
Net Assets/Liabilities
2,297,218 GBP2021-04-30
2,683,092 GBP2020-04-30
Equity
Called up share capital
53 GBP2021-04-30
53 GBP2020-04-30
Share premium
2,859,910 GBP2021-04-30
2,859,910 GBP2020-04-30
Retained earnings (accumulated losses)
-562,745 GBP2021-04-30
-176,871 GBP2020-04-30
Equity
2,297,218 GBP2021-04-30
2,683,092 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,977,299 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,596,886 GBP2021-04-30
798,443 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
798,443 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
2,380,413 GBP2021-04-30
3,178,856 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-04-30
9,139 GBP2020-04-30
Computers
1 GBP2021-04-30
183,072 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1 GBP2021-04-30
192,211 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,139 GBP2020-05-01 ~ 2021-04-30
Computers
-183,071 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-192,210 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-04-30
3,559 GBP2020-04-30
Computers
0 GBP2021-04-30
89,020 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
92,579 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,559 GBP2020-05-01 ~ 2021-04-30
Computers
-89,020 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,579 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-04-30
5,580 GBP2020-04-30
Computers
1 GBP2021-04-30
94,052 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,436,797 GBP2021-04-30
1,436,798 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
165,875 GBP2021-04-30
200,875 GBP2020-04-30
Amounts Owed By Related Parties
0 GBP2021-04-30
Current
1,099 GBP2020-04-30
Other Debtors
Amounts falling due within one year
238,763 GBP2021-04-30
130,860 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,841,435 GBP2021-04-30
Amounts falling due within one year, Current
1,769,632 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
20,176 GBP2021-04-30
660,133 GBP2020-04-30
Amounts owed to group undertakings
Current
377,472 GBP2021-04-30
223,489 GBP2020-04-30
Other Taxation & Social Security Payable
Current
3,112 GBP2021-04-30
8,018 GBP2020-04-30
Other Creditors
Current
1,474,080 GBP2021-04-30
1,485,969 GBP2020-04-30
Creditors
Current
1,879,840 GBP2021-04-30
2,377,609 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2021-04-30
0 GBP2020-04-30