Intangible Assets
834,280 GBP2024-04-30
133,468 GBP2023-04-30
Property, Plant & Equipment
2,159 GBP2023-04-30
Fixed Assets
834,280 GBP2024-04-30
135,627 GBP2023-04-30
Debtors
241,195 GBP2024-04-30
268,057 GBP2023-04-30
Cash at bank and in hand
65,529 GBP2024-04-30
58,514 GBP2023-04-30
Current Assets
306,724 GBP2024-04-30
326,571 GBP2023-04-30
Net Current Assets/Liabilities
-125,799 GBP2024-04-30
-453,798 GBP2023-04-30
Total Assets Less Current Liabilities
708,481 GBP2024-04-30
-318,171 GBP2023-04-30
Net Assets/Liabilities
-1,707,955 GBP2024-04-30
-2,031,605 GBP2023-04-30
Equity
Called up share capital
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Share premium
138,934 GBP2024-04-30
138,934 GBP2023-04-30
Retained earnings (accumulated losses)
-1,850,589 GBP2024-04-30
-2,174,239 GBP2023-04-30
Equity
-1,707,955 GBP2024-04-30
-2,031,605 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,893,629 GBP2024-04-30
1,876,633 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,059,349 GBP2024-04-30
1,743,165 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
316,184 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
834,280 GBP2024-04-30
133,468 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,079 GBP2024-04-30
181,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,079 GBP2024-04-30
178,903 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,159 GBP2023-04-30
Trade Debtors/Trade Receivables
238,581 GBP2024-04-30
180,191 GBP2023-04-30
Other Debtors
2,614 GBP2024-04-30
87,866 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
226,434 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,821 GBP2024-04-30
38,756 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
86,018 GBP2024-04-30
55,209 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
475,100 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,295,802 GBP2024-04-30
1,126,658 GBP2023-04-30