Intangible Assets
27,191 GBP2021-04-30
31,723 GBP2020-04-30
Property, Plant & Equipment
25,563 GBP2021-04-30
28,232 GBP2020-04-30
Fixed Assets
52,754 GBP2021-04-30
59,955 GBP2020-04-30
Total Inventories
6,500 GBP2021-04-30
6,500 GBP2020-04-30
Debtors
10,401 GBP2021-04-30
2,663 GBP2020-04-30
Cash at bank and in hand
34,735 GBP2021-04-30
16,822 GBP2020-04-30
Current Assets
51,636 GBP2021-04-30
25,985 GBP2020-04-30
Net Current Assets/Liabilities
-69,021 GBP2021-04-30
-73,254 GBP2020-04-30
Total Assets Less Current Liabilities
-16,267 GBP2021-04-30
-13,299 GBP2020-04-30
Creditors
Non-current
-51,517 GBP2021-04-30
-37,617 GBP2020-04-30
Net Assets/Liabilities
-67,784 GBP2021-04-30
-50,916 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-67,785 GBP2021-04-30
-50,917 GBP2020-04-30
Equity
-67,784 GBP2021-04-30
-50,916 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
45,319 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,128 GBP2021-04-30
13,596 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,532 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
27,191 GBP2021-04-30
31,723 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,433 GBP2021-04-30
42,969 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,870 GBP2021-04-30
14,737 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,133 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
25,563 GBP2021-04-30
28,232 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,337 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
10,401 GBP2021-04-30
Current, Amounts falling due within one year
1,326 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
10,401 GBP2021-04-30
Current, Amounts falling due within one year
2,663 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
8,176 GBP2021-04-30
9,396 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
500 GBP2020-04-30
Trade Creditors/Trade Payables
Current
49,816 GBP2021-04-30
43,696 GBP2020-04-30
Other Taxation & Social Security Payable
Current
45,077 GBP2021-04-30
34,253 GBP2020-04-30
Other Creditors
Current
17,588 GBP2021-04-30
11,394 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
51,517 GBP2021-04-30
37,617 GBP2020-04-30