Average Number of Employees
42020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
23,655 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,124 GBP2021-04-30
7,211 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,913 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
10,531 GBP2021-04-30
16,444 GBP2020-04-30
Intangible Assets
2,312 GBP2021-04-30
5,550 GBP2020-04-30
Property, Plant & Equipment
10,531 GBP2021-04-30
16,444 GBP2020-04-30
Fixed Assets
12,843 GBP2021-04-30
21,994 GBP2020-04-30
Debtors
226,039 GBP2021-04-30
239,827 GBP2020-04-30
Cash at bank and in hand
20,503 GBP2021-04-30
54,795 GBP2020-04-30
Current Assets
246,542 GBP2021-04-30
294,622 GBP2020-04-30
Creditors
Amounts falling due within one year
244,169 GBP2021-04-30
585,630 GBP2020-04-30
Net Current Assets/Liabilities
2,373 GBP2021-04-30
-291,008 GBP2020-04-30
Total Assets Less Current Liabilities
15,216 GBP2021-04-30
-269,014 GBP2020-04-30
Net Assets/Liabilities
13,215 GBP2021-04-30
-272,138 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
13,214 GBP2021-04-30
-272,139 GBP2020-04-30
Equity
13,215 GBP2021-04-30
-272,138 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
5,550 GBP2021-04-30
Other than goodwill
5,550 GBP2021-04-30
Intangible Assets - Gross Cost
11,100 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,550 GBP2021-04-30
3,700 GBP2020-04-30
Other than goodwill
3,238 GBP2021-04-30
1,850 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,788 GBP2021-04-30
5,550 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,850 GBP2020-05-01 ~ 2021-04-30
Other than goodwill
1,388 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,238 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
2,312 GBP2021-04-30
3,700 GBP2020-04-30
Net goodwill
1,850 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
23,655 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,124 GBP2021-04-30
7,211 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,913 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
3,815 GBP2021-04-30
32,676 GBP2020-04-30
Other Debtors
222,224 GBP2021-04-30
207,151 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150,577 GBP2021-04-30
270,463 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
304,005 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
84,148 GBP2021-04-30
5,878 GBP2020-04-30
Other Creditors
Amounts falling due within one year
9,444 GBP2021-04-30
5,284 GBP2020-04-30
Deferred Tax Liabilities
2,001 GBP2021-04-30
3,124 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
29,152 GBP2021-04-30
32,848 GBP2020-04-30