Intangible Assets
2,529,584 GBP2024-04-30
2,212,433 GBP2023-04-30
Property, Plant & Equipment
70,856 GBP2024-04-30
108,034 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
2,601,440 GBP2024-04-30
2,320,467 GBP2023-04-30
Debtors
1,647,236 GBP2024-04-30
679,317 GBP2023-04-30
Cash at bank and in hand
26,826 GBP2024-04-30
66,818 GBP2023-04-30
Current Assets
1,674,062 GBP2024-04-30
746,135 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,324,667 GBP2024-04-30
-4,145,224 GBP2023-04-30
Net Current Assets/Liabilities
-4,650,605 GBP2024-04-30
-3,399,089 GBP2023-04-30
Total Assets Less Current Liabilities
-2,049,165 GBP2024-04-30
-1,078,622 GBP2023-04-30
Net Assets/Liabilities
-2,094,841 GBP2024-04-30
-1,124,298 GBP2023-04-30
Equity
Called up share capital
254 GBP2024-04-30
254 GBP2023-04-30
Share premium
59,868 GBP2024-04-30
59,868 GBP2023-04-30
Retained earnings (accumulated losses)
-2,154,963 GBP2024-04-30
-1,184,420 GBP2023-04-30
Equity
-2,094,841 GBP2024-04-30
-1,124,298 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,051,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
980,641 GBP2024-04-30
943,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
70,856 GBP2024-04-30
108,034 GBP2023-04-30
Investments in group undertakings and participating interests
1,000 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
76,806 GBP2024-04-30
235,579 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
101,775 GBP2024-04-30
59,937 GBP2023-04-30
Amounts Owed By Related Parties
1,212,862 GBP2024-04-30
Current
139,563 GBP2023-04-30
Other Debtors
Amounts falling due within one year
255,793 GBP2024-04-30
244,238 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,647,236 GBP2024-04-30
679,317 GBP2023-04-30
Trade Creditors/Trade Payables
Current
321,268 GBP2024-04-30
367,081 GBP2023-04-30
Amounts owed to group undertakings
Current
4,691,147 GBP2024-04-30
1,486,294 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
176,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
281,491 GBP2024-04-30
800,069 GBP2023-04-30
Other Creditors
Current
1,030,761 GBP2024-04-30
1,315,583 GBP2023-04-30
Creditors
Current
6,324,667 GBP2024-04-30
4,145,224 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,650 GBP2024-04-30
81,796 GBP2023-04-30
Between two and five year
0 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,650 GBP2024-04-30
81,796 GBP2023-04-30