Intangible Assets
21,533 GBP2024-04-30
29,991 GBP2023-04-30
Property, Plant & Equipment
6,239 GBP2024-04-30
7,256 GBP2023-04-30
Fixed Assets
27,772 GBP2024-04-30
37,247 GBP2023-04-30
Debtors
204,804 GBP2024-04-30
308,207 GBP2023-04-30
Cash at bank and in hand
286 GBP2024-04-30
340 GBP2023-04-30
Current Assets
205,090 GBP2024-04-30
314,958 GBP2023-04-30
Net Current Assets/Liabilities
-175,254 GBP2024-04-30
-114,337 GBP2023-04-30
Total Assets Less Current Liabilities
-147,482 GBP2024-04-30
-77,090 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-228,649 GBP2023-04-30
Net Assets/Liabilities
-697,121 GBP2024-04-30
-470,325 GBP2023-04-30
Equity
Called up share capital
1,111 GBP2024-04-30
1,111 GBP2023-04-30
Retained earnings (accumulated losses)
-698,232 GBP2024-04-30
-471,436 GBP2023-04-30
Equity
-697,121 GBP2024-04-30
-470,325 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
84,583 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,050 GBP2024-04-30
54,592 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,458 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
21,533 GBP2024-04-30
29,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
47,166 GBP2024-04-30
46,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,927 GBP2024-04-30
38,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,239 GBP2024-04-30
7,256 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,043 GBP2024-04-30
78,763 GBP2023-04-30
Other Debtors
Amounts falling due within one year
55,344 GBP2024-04-30
112,892 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
204,804 GBP2024-04-30
308,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
130,674 GBP2024-04-30
107,604 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,610 GBP2024-04-30
143,135 GBP2023-04-30
Amounts owed to group undertakings
Current
84,279 GBP2024-04-30
35,967 GBP2023-04-30
Corporation Tax Payable
Current
10,884 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,138 GBP2024-04-30
87,752 GBP2023-04-30
Other Creditors
Current
22,551 GBP2024-04-30
48,796 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,208 GBP2024-04-30
6,041 GBP2023-04-30
Creditors
Current
380,344 GBP2024-04-30
429,295 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
204,254 GBP2024-04-30
228,649 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,500 GBP2024-04-30
12,500 GBP2023-04-30