Intangible Assets
197,483 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment
7,634 GBP2022-04-30
7,047 GBP2021-04-30
Fixed Assets
205,117 GBP2022-04-30
7,047 GBP2021-04-30
Debtors
2,293,958 GBP2022-04-30
1,814,105 GBP2021-04-30
Cash at bank and in hand
272,673 GBP2022-04-30
77,958 GBP2021-04-30
Current Assets
2,566,631 GBP2022-04-30
1,892,063 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-1,305,950 GBP2022-04-30
-789,002 GBP2021-04-30
Net Current Assets/Liabilities
1,260,681 GBP2022-04-30
1,103,061 GBP2021-04-30
Total Assets Less Current Liabilities
1,465,798 GBP2022-04-30
1,110,108 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
1,465,797 GBP2022-04-30
1,110,107 GBP2021-04-30
Equity
1,465,798 GBP2022-04-30
1,110,108 GBP2021-04-30
Average Number of Employees
222021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
246,854 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
49,371 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
49,371 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
9,917 GBP2022-04-30
7,280 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,283 GBP2022-04-30
233 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
958,441 GBP2022-04-30
1,524,032 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,335,517 GBP2022-04-30
290,073 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
2,293,958 GBP2022-04-30
1,814,105 GBP2021-04-30
Trade Creditors/Trade Payables
Current
8,100 GBP2022-04-30
13,685 GBP2021-04-30
Corporation Tax Payable
Current
22,970 GBP2022-04-30
34,970 GBP2021-04-30
Other Taxation & Social Security Payable
Current
48,281 GBP2022-04-30
32,344 GBP2021-04-30
Other Creditors
Current
1,226,599 GBP2022-04-30
708,003 GBP2021-04-30
Creditors
Current
1,305,950 GBP2022-04-30
789,002 GBP2021-04-30