Property, Plant & Equipment
87,919 GBP2021-04-30
85,070 GBP2020-04-30
Debtors
2,303,999 GBP2021-04-30
2,163,497 GBP2020-04-30
Cash at bank and in hand
44 GBP2021-04-30
80 GBP2020-04-30
Current Assets
2,304,043 GBP2021-04-30
2,163,577 GBP2020-04-30
Creditors
Current
-1,618,854 GBP2021-04-30
-1,319,803 GBP2020-04-30
Net Current Assets/Liabilities
685,189 GBP2021-04-30
843,774 GBP2020-04-30
Total Assets Less Current Liabilities
773,108 GBP2021-04-30
928,844 GBP2020-04-30
Creditors
Non-current
-465,897 GBP2021-04-30
-622,031 GBP2020-04-30
Net Assets/Liabilities
307,211 GBP2021-04-30
306,813 GBP2020-04-30
Average Number of Employees
562020-05-01 ~ 2021-04-30
652019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
53,419 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,419 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
656,283 GBP2021-04-30
642,229 GBP2020-04-30
Motor vehicles
7,316 GBP2021-04-30
7,316 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
663,599 GBP2021-04-30
649,545 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,286 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-2,286 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568,770 GBP2021-04-30
557,701 GBP2020-04-30
Motor vehicles
6,910 GBP2021-04-30
6,774 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,680 GBP2021-04-30
564,475 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,571 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
136 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,707 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
87,513 GBP2021-04-30
84,528 GBP2020-04-30
Motor vehicles
406 GBP2021-04-30
542 GBP2020-04-30
Trade Debtors/Trade Receivables
270,082 GBP2021-04-30
247,314 GBP2020-04-30
Other Debtors
401,411 GBP2021-04-30
375,607 GBP2020-04-30
Prepayments/Accrued Income
186,649 GBP2021-04-30
10,558 GBP2020-04-30