Intangible Assets
Goodwill
152,071 GBP2023-04-30
164,562 GBP2022-04-30
Other
16,614 GBP2023-04-30
18,847 GBP2022-04-30
Intangible Assets
168,685 GBP2023-04-30
183,409 GBP2022-04-30
Property, Plant & Equipment
37,691 GBP2023-04-30
47,545 GBP2022-04-30
Fixed Assets
206,376 GBP2023-04-30
230,954 GBP2022-04-30
Debtors
51,814 GBP2023-04-30
44,177 GBP2022-04-30
Cash at bank and in hand
3,457 GBP2023-04-30
1,975 GBP2022-04-30
Current Assets
144,641 GBP2023-04-30
136,302 GBP2022-04-30
Net Current Assets/Liabilities
-39,705 GBP2023-04-30
-17,179 GBP2022-04-30
Total Assets Less Current Liabilities
166,671 GBP2023-04-30
213,775 GBP2022-04-30
Net Assets/Liabilities
95,663 GBP2023-04-30
94,903 GBP2022-04-30
Equity
Called up share capital
455,204 GBP2023-04-30
455,204 GBP2022-04-30
Retained earnings (accumulated losses)
-359,541 GBP2023-04-30
-360,301 GBP2022-04-30
Equity
95,663 GBP2023-04-30
94,903 GBP2022-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
204,091 GBP2022-04-30
Other than goodwill
50,421 GBP2022-04-30
Intangible Assets - Gross Cost
254,512 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,020 GBP2023-04-30
39,529 GBP2022-04-30
Other than goodwill
33,807 GBP2023-04-30
31,574 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,827 GBP2023-04-30
71,103 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,491 GBP2022-05-01 ~ 2023-04-30
Other than goodwill
2,233 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,724 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
152,071 GBP2023-04-30
164,562 GBP2022-04-30
Other than goodwill
16,614 GBP2023-04-30
18,847 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
490,070 GBP2023-04-30
487,840 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
452,379 GBP2023-04-30
440,295 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,084 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
37,691 GBP2023-04-30
47,545 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
10,498 GBP2023-04-30
16,811 GBP2022-04-30
Other Debtors
Amounts falling due within one year
41,316 GBP2023-04-30
27,366 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
51,814 GBP2023-04-30
44,177 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
32,236 GBP2023-04-30
32,501 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,360 GBP2023-04-30
4,210 GBP2022-04-30
Other Taxation & Social Security Payable
Current
100,485 GBP2023-04-30
60,350 GBP2022-04-30
Other Creditors
Current
44,265 GBP2023-04-30
56,420 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
58,260 GBP2023-04-30
66,668 GBP2022-04-30
Other Creditors
Non-current
12,748 GBP2023-04-30
52,204 GBP2022-04-30