Intangible Assets
Goodwill
141,497 GBP2024-04-30
152,071 GBP2023-04-30
Other
14,720 GBP2024-04-30
16,614 GBP2023-04-30
Intangible Assets
156,217 GBP2024-04-30
168,685 GBP2023-04-30
Property, Plant & Equipment
38,683 GBP2024-04-30
37,691 GBP2023-04-30
Fixed Assets
194,900 GBP2024-04-30
206,376 GBP2023-04-30
Debtors
29,396 GBP2024-04-30
51,814 GBP2023-04-30
Cash at bank and in hand
2,080 GBP2024-04-30
3,457 GBP2023-04-30
Current Assets
120,846 GBP2024-04-30
144,641 GBP2023-04-30
Net Current Assets/Liabilities
-83,414 GBP2024-04-30
-39,705 GBP2023-04-30
Total Assets Less Current Liabilities
111,486 GBP2024-04-30
166,671 GBP2023-04-30
Net Assets/Liabilities
55,649 GBP2024-04-30
95,663 GBP2023-04-30
Equity
Called up share capital
455,204 GBP2024-04-30
455,204 GBP2023-04-30
Retained earnings (accumulated losses)
-399,555 GBP2024-04-30
-359,541 GBP2023-04-30
Equity
55,649 GBP2024-04-30
95,663 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
204,091 GBP2023-04-30
Other than goodwill
50,421 GBP2023-04-30
Intangible Assets - Gross Cost
254,512 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,594 GBP2024-04-30
52,020 GBP2023-04-30
Other than goodwill
35,701 GBP2024-04-30
33,807 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
98,295 GBP2024-04-30
85,827 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,574 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
1,894 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
12,468 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
141,497 GBP2024-04-30
152,071 GBP2023-04-30
Other than goodwill
14,720 GBP2024-04-30
16,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
496,982 GBP2024-04-30
490,070 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
458,299 GBP2024-04-30
452,379 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
38,683 GBP2024-04-30
37,691 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,506 GBP2024-04-30
10,498 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,890 GBP2024-04-30
41,316 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
29,396 GBP2024-04-30
Current, Amounts falling due within one year
51,814 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
31,499 GBP2024-04-30
32,236 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,769 GBP2024-04-30
7,360 GBP2023-04-30
Other Taxation & Social Security Payable
Current
141,664 GBP2024-04-30
100,485 GBP2023-04-30
Other Creditors
Current
21,328 GBP2024-04-30
44,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,190 GBP2024-04-30
58,260 GBP2023-04-30
Other Creditors
Non-current
5,647 GBP2024-04-30
12,748 GBP2023-04-30