Intangible Assets
277,166 GBP2022-04-30
321,513 GBP2021-04-30
Property, Plant & Equipment
7,258 GBP2022-04-30
10,657 GBP2021-04-30
Fixed Assets
284,424 GBP2022-04-30
332,170 GBP2021-04-30
Total Inventories
388,590 GBP2022-04-30
397,952 GBP2021-04-30
Debtors
41,577 GBP2022-04-30
39,759 GBP2021-04-30
Cash at bank and in hand
118,745 GBP2022-04-30
180,907 GBP2021-04-30
Current Assets
548,912 GBP2022-04-30
618,618 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-230,991 GBP2022-04-30
-234,500 GBP2021-04-30
Net Current Assets/Liabilities
317,921 GBP2022-04-30
384,118 GBP2021-04-30
Total Assets Less Current Liabilities
602,345 GBP2022-04-30
716,288 GBP2021-04-30
Net Assets/Liabilities
600,530 GBP2022-04-30
714,234 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
599,530 GBP2022-04-30
713,234 GBP2021-04-30
Equity
600,530 GBP2022-04-30
714,234 GBP2021-04-30
Average Number of Employees
102021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
443,467 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,301 GBP2022-04-30
121,954 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,347 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
277,166 GBP2022-04-30
321,513 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,040 GBP2021-04-30
Computers
14,955 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
16,995 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360 GBP2022-04-30
952 GBP2021-04-30
Computers
8,377 GBP2022-04-30
5,386 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,737 GBP2022-04-30
6,338 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2021-05-01 ~ 2022-04-30
Computers
2,991 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
680 GBP2022-04-30
1,088 GBP2021-04-30
Computers
6,578 GBP2022-04-30
9,569 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
12,863 GBP2022-04-30
12,874 GBP2021-04-30
Other Debtors
Amounts falling due within one year
28,714 GBP2022-04-30
26,885 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
41,577 GBP2022-04-30
39,759 GBP2021-04-30
Trade Creditors/Trade Payables
Current
203,261 GBP2022-04-30
220,392 GBP2021-04-30
Other Taxation & Social Security Payable
Current
19,658 GBP2022-04-30
4,722 GBP2021-04-30
Other Creditors
Current
8,072 GBP2022-04-30
9,386 GBP2021-04-30
Creditors
Current
230,991 GBP2022-04-30
234,500 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
700 GBP2022-04-30
1,700 GBP2021-04-30