Average Number of Employees
22021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Intangible Assets
17,066 GBP2022-04-30
22,756 GBP2021-04-30
Property, Plant & Equipment
3,915 GBP2022-04-30
4,403 GBP2021-04-30
Fixed Assets
20,981 GBP2022-04-30
27,159 GBP2021-04-30
Debtors
543,282 GBP2022-04-30
892,305 GBP2021-04-30
Cash at bank and in hand
177 GBP2022-04-30
Current Assets
543,459 GBP2022-04-30
892,305 GBP2021-04-30
Creditors
Current
371,109 GBP2022-04-30
531,129 GBP2021-04-30
Net Current Assets/Liabilities
172,350 GBP2022-04-30
361,176 GBP2021-04-30
Total Assets Less Current Liabilities
193,331 GBP2022-04-30
388,335 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
193,330 GBP2022-04-30
388,334 GBP2021-04-30
Equity
193,331 GBP2022-04-30
388,335 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
28,445 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,379 GBP2022-04-30
5,689 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,690 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
17,066 GBP2022-04-30
22,756 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,175 GBP2022-04-30
6,605 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,260 GBP2022-04-30
2,202 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,058 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
3,915 GBP2022-04-30
4,403 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
324,415 GBP2022-04-30
Amounts falling due within one year, Current
673,438 GBP2021-04-30
Amounts falling due after one year, Non-current
218,867 GBP2022-04-30
218,867 GBP2021-04-30
Trade Creditors/Trade Payables
Current
10,063 GBP2022-04-30
Other Taxation & Social Security Payable
Current
358,091 GBP2022-04-30
484,290 GBP2021-04-30
Other Creditors
Current
2,955 GBP2022-04-30
46,839 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30