Intangible Assets
0 GBP2023-04-30
3,265 GBP2022-04-30
Property, Plant & Equipment
2,771 GBP2023-04-30
3,953 GBP2022-04-30
Fixed Assets - Investments
2,563 GBP2023-04-30
3,181 GBP2022-04-30
Debtors
Current
207,450 GBP2023-04-30
171,969 GBP2022-04-30
Non-current
0 GBP2023-04-30
60,000 GBP2022-04-30
Cash at bank and in hand
2,092 GBP2023-04-30
46,280 GBP2022-04-30
Creditors
Non-current
-20,833 GBP2023-04-30
-36,439 GBP2022-04-30
Net Assets/Liabilities
6,455 GBP2023-04-30
38,477 GBP2022-04-30
Equity
Called up share capital
1,325 GBP2023-04-30
1,325 GBP2022-04-30
Share premium
229,400 GBP2023-04-30
229,400 GBP2022-04-30
Capital redemption reserve
275 GBP2023-04-30
275 GBP2022-04-30
Retained earnings (accumulated losses)
-225,163 GBP2023-04-30
-192,704 GBP2022-04-30
Equity
6,455 GBP2023-04-30
38,477 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
163,380 GBP2023-04-30
163,380 GBP2022-04-30
Intangible Assets - Gross Cost
163,380 GBP2023-04-30
163,380 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163,380 GBP2023-04-30
160,115 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
163,380 GBP2023-04-30
160,115 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,265 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,265 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
0 GBP2023-04-30
3,265 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,088 GBP2023-04-30
3,088 GBP2022-04-30
Other
15,338 GBP2023-04-30
14,848 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
18,426 GBP2023-04-30
17,936 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,088 GBP2023-04-30
3,088 GBP2022-04-30
Other
12,567 GBP2023-04-30
10,895 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,655 GBP2023-04-30
13,983 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
1,672 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
2,771 GBP2023-04-30
3,953 GBP2022-04-30
Amounts invested in assets
2,563 GBP2023-04-30
3,181 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
84,711 GBP2023-04-30
107,187 GBP2022-04-30
Other Debtors
Current
122,739 GBP2023-04-30
64,782 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
110,699 GBP2023-04-30
116,298 GBP2022-04-30
Trade Creditors/Trade Payables
Current
24,630 GBP2023-04-30
10,686 GBP2022-04-30
Other Creditors
Current
37,881 GBP2023-04-30
40,907 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
36,439 GBP2022-04-30