Intangible Assets
116,353 GBP2024-04-30
174,529 GBP2023-04-30
Property, Plant & Equipment
5,508 GBP2024-04-30
13,156 GBP2023-04-30
Debtors
Current
447,371 GBP2024-04-30
165,779 GBP2023-04-30
Cash at bank and in hand
276,895 GBP2024-04-30
685,323 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-432,702 GBP2023-04-30
Net Assets/Liabilities
559,160 GBP2024-04-30
543,760 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
558,160 GBP2024-04-30
542,760 GBP2023-04-30
Equity
559,160 GBP2024-04-30
543,760 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,041,000 GBP2024-04-30
3,041,000 GBP2023-04-30
Intangible Assets - Gross Cost
3,041,000 GBP2024-04-30
3,041,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,924,647 GBP2024-04-30
2,866,471 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,924,647 GBP2024-04-30
2,866,471 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,176 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
58,176 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
116,353 GBP2024-04-30
174,529 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,032 GBP2024-04-30
221,032 GBP2023-04-30
Other
137,218 GBP2024-04-30
136,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
358,250 GBP2024-04-30
358,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,158 GBP2024-04-30
217,428 GBP2023-04-30
Other
133,584 GBP2024-04-30
127,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,742 GBP2024-04-30
344,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,730 GBP2023-05-01 ~ 2024-04-30
Other
6,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,874 GBP2024-04-30
3,604 GBP2023-04-30
Other
3,634 GBP2024-04-30
9,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
207,843 GBP2024-04-30
106,549 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-04-30
1,600 GBP2023-04-30
Other Debtors
Current
239,528 GBP2024-04-30
57,630 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,183 GBP2024-04-30
7,080 GBP2023-04-30
Other Creditors
Current
84,869 GBP2024-04-30
34,070 GBP2023-04-30
Non-current
0 GBP2024-04-30
432,702 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30