Intangible Assets
371,521 GBP2021-04-30
409,376 GBP2020-04-30
Dividends Paid on Shares
409,376 GBP2019-04-17 ~ 2020-04-30
Property, Plant & Equipment
44,409 GBP2021-04-30
63,441 GBP2020-04-30
Fixed Assets
415,930 GBP2021-04-30
472,817 GBP2020-04-30
Total Inventories
117,999 GBP2021-04-30
131,189 GBP2020-04-30
Debtors
830,716 GBP2021-04-30
194,579 GBP2020-04-30
Cash at bank and in hand
32,113 GBP2021-04-30
21,986 GBP2020-04-30
Current Assets
980,828 GBP2021-04-30
347,754 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-1,580,301 GBP2021-04-30
-1,048,391 GBP2020-04-30
Net Current Assets/Liabilities
-599,473 GBP2021-04-30
-700,637 GBP2020-04-30
Total Assets Less Current Liabilities
-183,543 GBP2021-04-30
-227,820 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
-224,376 GBP2021-04-30
-227,820 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-224,377 GBP2021-04-30
-227,821 GBP2020-04-30
Equity
-224,376 GBP2021-04-30
-227,820 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-04-30
82019-04-17 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
371,009 GBP2021-04-30
371,009 GBP2020-04-30
Computer software
30,000 GBP2021-04-30
30,000 GBP2020-04-30
Intangible Assets - Gross Cost
444,388 GBP2021-04-30
437,972 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,835 GBP2021-04-30
24,734 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
72,867 GBP2021-04-30
28,596 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,101 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44,271 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Goodwill
309,174 GBP2021-04-30
346,275 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,330 GBP2020-04-30
Computers
56,800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
76,130 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,054 GBP2021-04-30
3,222 GBP2020-04-30
Computers
23,667 GBP2021-04-30
9,467 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,721 GBP2021-04-30
12,689 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,832 GBP2020-05-01 ~ 2021-04-30
Computers
14,200 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,032 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
11,276 GBP2021-04-30
16,108 GBP2020-04-30
Computers
33,133 GBP2021-04-30
47,333 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
617,238 GBP2021-04-30
188,539 GBP2020-04-30
Other Debtors
Amounts falling due within one year
213,478 GBP2021-04-30
6,040 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
830,716 GBP2021-04-30
194,579 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
131,885 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
743,433 GBP2021-04-30
175,370 GBP2020-04-30
Other Taxation & Social Security Payable
Current
196,743 GBP2021-04-30
148,057 GBP2020-04-30
Other Creditors
Current
508,240 GBP2021-04-30
724,964 GBP2020-04-30
Creditors
Current
1,580,301 GBP2021-04-30
1,048,391 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-04-30
0 GBP2020-04-30