Intangible Assets
11,177 GBP2022-04-30
16,767 GBP2021-04-30
Property, Plant & Equipment
19,164 GBP2022-04-30
24,217 GBP2021-04-30
Fixed Assets
30,341 GBP2022-04-30
40,984 GBP2021-04-30
Total Inventories
605 GBP2022-04-30
545 GBP2021-04-30
Debtors
58,507 GBP2022-04-30
53,856 GBP2021-04-30
Cash at bank and in hand
32,014 GBP2022-04-30
48,509 GBP2021-04-30
Current Assets
91,126 GBP2022-04-30
102,910 GBP2021-04-30
Creditors
Amounts falling due within one year
-45,060 GBP2022-04-30
-72,752 GBP2021-04-30
Net Current Assets/Liabilities
46,066 GBP2022-04-30
30,158 GBP2021-04-30
Total Assets Less Current Liabilities
76,407 GBP2022-04-30
71,142 GBP2021-04-30
Creditors
Amounts falling due after one year
-7,767 GBP2022-04-30
-15,294 GBP2021-04-30
Net Assets/Liabilities
68,640 GBP2022-04-30
55,848 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
68,636 GBP2022-04-30
55,844 GBP2021-04-30
Equity
68,640 GBP2022-04-30
55,848 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
55,896 GBP2022-04-30
55,896 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
44,719 GBP2022-04-30
39,129 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,590 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
48,915 GBP2022-04-30
47,196 GBP2021-04-30
Property, Plant & Equipment - Disposals
-6,936 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,751 GBP2022-04-30
22,979 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,535 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,763 GBP2021-05-01 ~ 2022-04-30