Intangible Assets
131,675 GBP2022-04-30
148,150 GBP2021-04-30
Property, Plant & Equipment
9,950 GBP2022-04-30
7,331 GBP2021-04-30
Fixed Assets
141,625 GBP2022-04-30
155,481 GBP2021-04-30
Debtors
98,636 GBP2022-04-30
87,357 GBP2021-04-30
Cash at bank and in hand
31,147 GBP2022-04-30
38,686 GBP2021-04-30
Current Assets
129,783 GBP2022-04-30
126,043 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-269,055 GBP2022-04-30
-279,554 GBP2021-04-30
Net Current Assets/Liabilities
-139,272 GBP2022-04-30
-153,511 GBP2021-04-30
Total Assets Less Current Liabilities
2,353 GBP2022-04-30
1,970 GBP2021-04-30
Net Assets/Liabilities
463 GBP2022-04-30
577 GBP2021-04-30
Equity
Called up share capital
150 GBP2022-04-30
150 GBP2021-04-30
Retained earnings (accumulated losses)
313 GBP2022-04-30
427 GBP2021-04-30
Equity
463 GBP2022-04-30
577 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,632 GBP2022-04-30
10,103 GBP2021-04-30
Furniture and fittings
5,459 GBP2022-04-30
5,459 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
16,091 GBP2022-04-30
15,562 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,263 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-5,263 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,454 GBP2022-04-30
6,738 GBP2021-04-30
Furniture and fittings
2,687 GBP2022-04-30
1,493 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,141 GBP2022-04-30
8,231 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,911 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
1,194 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,105 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,195 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,195 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
7,178 GBP2022-04-30
3,365 GBP2021-04-30
Furniture and fittings
2,772 GBP2022-04-30
3,966 GBP2021-04-30
Intangible Assets - Gross Cost
Net goodwill
247,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,325 GBP2022-04-30
98,850 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,475 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
131,675 GBP2022-04-30
148,150 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
89,123 GBP2022-04-30
76,952 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
1,280 GBP2021-04-30
Prepayments/Accrued Income
Current
9,513 GBP2022-04-30
9,125 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
98,636 GBP2022-04-30
87,357 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,492 GBP2022-04-30
8,591 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,100 GBP2022-04-30
86 GBP2021-04-30
Corporation Tax Payable
Current
23,965 GBP2022-04-30
21,665 GBP2021-04-30
Other Taxation & Social Security Payable
Current
29,516 GBP2022-04-30
23,681 GBP2021-04-30
Other Creditors
Current
200,214 GBP2022-04-30
212,457 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,768 GBP2022-04-30
13,074 GBP2021-04-30
Creditors
Current
269,055 GBP2022-04-30
279,554 GBP2021-04-30
Equity
Called up share capital
150 GBP2022-04-30
150 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
600 GBP2021-04-30