Intangible Assets
29,991 GBP2023-04-30
38,449 GBP2022-04-30
Property, Plant & Equipment
7,256 GBP2023-04-30
7,373 GBP2022-04-30
Fixed Assets
37,247 GBP2023-04-30
45,822 GBP2022-04-30
Debtors
308,207 GBP2023-04-30
182,652 GBP2022-04-30
Cash at bank and in hand
340 GBP2023-04-30
18 GBP2022-04-30
Current Assets
314,958 GBP2023-04-30
191,308 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-429,295 GBP2023-04-30
-220,551 GBP2022-04-30
Net Current Assets/Liabilities
-114,337 GBP2023-04-30
-29,243 GBP2022-04-30
Total Assets Less Current Liabilities
-77,090 GBP2023-04-30
16,579 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-228,649 GBP2023-04-30
-262,462 GBP2022-04-30
Net Assets/Liabilities
-470,325 GBP2023-04-30
-378,052 GBP2022-04-30
Equity
Called up share capital
1,111 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-471,436 GBP2023-04-30
-379,052 GBP2022-04-30
Equity
-470,325 GBP2023-04-30
-378,052 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
132021-08-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
84,583 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,592 GBP2023-04-30
46,134 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,458 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
29,991 GBP2023-04-30
38,449 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
46,186 GBP2023-04-30
44,165 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,930 GBP2023-04-30
36,792 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,138 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
7,256 GBP2023-04-30
7,373 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
78,763 GBP2023-04-30
74,779 GBP2022-04-30
Amounts Owed By Related Parties
0 GBP2023-04-30
Current
12,500 GBP2022-04-30
Other Debtors
Amounts falling due within one year
112,892 GBP2023-04-30
24,703 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
308,207 GBP2023-04-30
182,652 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
107,604 GBP2023-04-30
37,569 GBP2022-04-30
Trade Creditors/Trade Payables
Current
143,135 GBP2023-04-30
91,341 GBP2022-04-30
Amounts owed to group undertakings
Current
35,967 GBP2023-04-30
0 GBP2022-04-30
Other Taxation & Social Security Payable
Current
87,752 GBP2023-04-30
30,372 GBP2022-04-30
Other Creditors
Current
48,796 GBP2023-04-30
56,683 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
6,041 GBP2023-04-30
4,586 GBP2022-04-30
Creditors
Current
429,295 GBP2023-04-30
220,551 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
228,649 GBP2023-04-30
262,462 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,500 GBP2023-04-30
12,480 GBP2022-04-30