| Annual Accounts |
| Start Date For Period Covered By Report |
2021-05-01 |
| End Date For Period Covered By Report |
2022-04-30 |
| Audit Fees Expenses |
22,000 |
| Other Non-audit Services Entity Subsidiaries Fees |
4,000 |
| Cash Cash Equivalents Cash Flow Value |
8,704,094 |
| Current Tax Assets |
81,250 |
| Current Tax For Period |
291,951 |
| Current Tax Liabilities |
555,175 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences |
4,688 |
| Depreciation Expense Property Plant Equipment |
113,616 |
| Finance Lease Liabilities Present Value Total Lessor |
590,479 |
| Income Taxes Paid Refund Classified As Operating Activities |
78,427 |
| Income Tax Expense Credit |
400,113 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods |
21,660 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment |
150,655 |
| Interest Expense |
47,671 |
| Interest Expense On Lease Liabilities |
47,671 |
| Interest Income On Bank Deposits |
295,250 |
| Investments In Subsidiaries |
4 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement |
75,000 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement |
141,360 |
| Other Interest Receivable Similar Income Finance Income |
295,250 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
159,470 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Property Plant Equipment Excluding Right-of-use Assets |
643,909 |
| Property Plant Equipment Gross Cost |
865,874 |
| Social Security Costs |
306,786 |
| Total Current Tax Expense Credit |
405,288 |
| Turnover Revenue |
8,255,452 |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement |
3.00 |
| Company Contributions To Money Purchase Plans Directors |
63,000 |
| Director Remuneration |
955,563 |
| Annual Accounts |
| Start Date For Period Covered By Report |
2022-05-01 |
| End Date For Period Covered By Report |
2023-04-30 |
| Fees For Non-audit Services |
8,831 |
| Taxation Compliance Services Entity Subsidiaries Fees |
4,431 |
| Accumulated Depreciation Impairment Property Plant Equipment |
763,502 |
| Additions Other Than Through Business Combinations Property Plant Equipment |
21,682 |
| Administrative Expenses |
7,383,049 |
| Average Number Employees During Period |
62 |
| Cash Cash Equivalents |
7,989,887 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws |
2,620 |
| Deferred Tax Liabilities |
8,140 |
| Distribution Costs |
889,238 |
| Dividends Paid |
871,949 |
| Financial Assets |
4 |
| Further Item Tax Increase Decrease Component Adjusting Items |
113,336 |
| Increase From Depreciation Charge For Year Property Plant Equipment |
112,059 |
| Interest Payable Similar Charges Finance Costs |
53,927 |
| Issue Equity Instruments |
127,500 |
| Key Management Personnel Compensation Post-employment Benefits |
73,462 |
| Non-current Liabilities |
510,542 |
| Number Equity Instruments Exercised Share-based Payment Arrangement |
35,000 |
| Other Non-financial Assets Non-current |
582,353 |
| Other Payables |
133,783 |
| Other Taxation Social Security Payable |
213,545 |
| Property Plant Equipment Including Right-of-use Assets |
566,265 |
| Right-of-use Assets Balance Sheet Subtotal |
377,065 |
| Staff Costs Employee Benefits Expense |
4,982,745 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
2,305 |
| Tax Expense Credit Applicable Tax Rate |
672,380 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings |
2,620 |
| Trade Creditors Trade Payables |
221,548 |
| Wages Salaries |
4,326,530 |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement |
3.64 |
| Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement |
8.00 |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement |
5.78 |
| Audit Fees Expenses |
29,000 |
| Other Non-audit Services Entity Subsidiaries Fees |
4,400 |
| Cash Cash Equivalents Cash Flow Value |
7,989,887 |
| Cash Receipts From Sales Equity Or Debt Instruments Other Entities Classified As Investing Activities |
2,007,069 |
| Comprehensive Income Expense |
2,690,592 |
| Current Tax Assets |
98,899 |
| Current Tax For Period |
774,789 |
| Finance Lease Liabilities Present Value Total Lessor |
502,402 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income |
12,732 |
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation |
714,207 |
| Interest Expense |
53,927 |
| Interest Income On Bank Deposits |
254,014 |
| Investments In Subsidiaries |
4 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement |
188,700 |
| Number Equity Instruments Granted Share-based Payment Arrangement |
148,700 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement |
255,060 |
| Other Interest Expense |
11,423 |
| Other Interest Receivable Similar Income Finance Income |
271,596 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
192,530 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss |
2,677,860 |
| Property Plant Equipment Excluding Right-of-use Assets |
189,200 |
| Property Plant Equipment Gross Cost |
865,874 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
90,990 |
| Total Current Tax Expense Credit |
774,789 |
| Trade Other Payables |
2,099,276 |
| Trade Other Receivables |
2,624,520 |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement |
5.00 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement |
5.69 |
(49 pages)