Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
802,210 GBP2021-04-30
Dividends Paid on Shares
935,911 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
48,832 GBP2021-04-30
18,650 GBP2020-04-30
Fixed Assets
851,042 GBP2021-04-30
954,561 GBP2020-04-30
Debtors
762,905 GBP2021-04-30
625,566 GBP2020-04-30
Cash at bank and in hand
242,161 GBP2021-04-30
61,780 GBP2020-04-30
Current Assets
1,005,066 GBP2021-04-30
687,346 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-1,162,417 GBP2020-04-30
Net Current Assets/Liabilities
-131,986 GBP2021-04-30
-475,071 GBP2020-04-30
Total Assets Less Current Liabilities
719,056 GBP2021-04-30
479,490 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-148,145 GBP2021-04-30
-73,544 GBP2020-04-30
Net Assets/Liabilities
562,263 GBP2021-04-30
403,009 GBP2020-04-30
Equity
Called up share capital
169,500 GBP2021-04-30
169,500 GBP2020-04-30
Retained earnings (accumulated losses)
392,763 GBP2021-04-30
233,509 GBP2020-04-30
Equity
562,263 GBP2021-04-30
403,009 GBP2020-04-30
Average Number of Employees
302020-05-01 ~ 2021-04-30
292019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,337,015 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
534,805 GBP2021-04-30
401,104 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
133,701 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
802,210 GBP2021-04-30
935,911 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,215 GBP2021-04-30
19,625 GBP2020-04-30
Computers
51,587 GBP2021-04-30
14,659 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
71,802 GBP2021-04-30
34,284 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,051 GBP2021-04-30
7,601 GBP2020-04-30
Computers
12,919 GBP2021-04-30
8,033 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,970 GBP2021-04-30
15,634 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,450 GBP2020-05-01 ~ 2021-04-30
Computers
4,886 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,336 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
10,164 GBP2021-04-30
12,024 GBP2020-04-30
Computers
38,668 GBP2021-04-30
6,626 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
291,194 GBP2021-04-30
225,354 GBP2020-04-30
Other Debtors
Amounts falling due within one year
471,711 GBP2021-04-30
400,212 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
762,905 GBP2021-04-30
Current, Amounts falling due within one year
625,566 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
251,552 GBP2021-04-30
313,320 GBP2020-04-30
Trade Creditors/Trade Payables
Current
87,380 GBP2021-04-30
56,272 GBP2020-04-30
Corporation Tax Payable
Current
85,184 GBP2021-04-30
61,571 GBP2020-04-30
Other Taxation & Social Security Payable
Current
181,738 GBP2021-04-30
94,142 GBP2020-04-30
Other Creditors
Current
531,198 GBP2021-04-30
637,112 GBP2020-04-30
Creditors
Current
1,137,052 GBP2021-04-30
1,162,417 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
148,145 GBP2021-04-30
73,544 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,610 GBP2021-04-30
139,512 GBP2020-04-30