Intangible Assets
8,800 GBP2024-04-30
17,600 GBP2023-04-30
Property, Plant & Equipment
1,641 GBP2024-04-30
1,993 GBP2023-04-30
Fixed Assets - Investments
458,500 GBP2024-04-30
458,500 GBP2023-04-30
Fixed Assets
468,941 GBP2024-04-30
478,093 GBP2023-04-30
Debtors
149,971 GBP2024-04-30
189,111 GBP2023-04-30
Cash at bank and in hand
142,907 GBP2024-04-30
67,899 GBP2023-04-30
Current Assets
292,878 GBP2024-04-30
257,010 GBP2023-04-30
Net Current Assets/Liabilities
212,845 GBP2024-04-30
204,503 GBP2023-04-30
Total Assets Less Current Liabilities
681,786 GBP2024-04-30
682,596 GBP2023-04-30
Net Assets/Liabilities
681,376 GBP2024-04-30
681,296 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
681,276 GBP2024-04-30
681,196 GBP2023-04-30
Equity
681,376 GBP2024-04-30
681,296 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,200 GBP2024-04-30
162,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,800 GBP2024-04-30
17,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,862 GBP2024-04-30
8,862 GBP2023-04-30
Furniture and fittings
6,410 GBP2024-04-30
6,410 GBP2023-04-30
Computers
12,140 GBP2024-04-30
11,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,412 GBP2024-04-30
26,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,862 GBP2024-04-30
8,862 GBP2023-04-30
Furniture and fittings
6,199 GBP2024-04-30
6,129 GBP2023-04-30
Computers
10,710 GBP2024-04-30
9,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,771 GBP2024-04-30
24,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
70 GBP2023-05-01 ~ 2024-04-30
Computers
1,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
211 GBP2024-04-30
281 GBP2023-04-30
Computers
1,430 GBP2024-04-30
1,712 GBP2023-04-30
Investments in group undertakings and participating interests
458,500 GBP2024-04-30
458,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,954 GBP2024-04-30
49,820 GBP2023-04-30
Other Debtors
Amounts falling due within one year
103,017 GBP2024-04-30
139,291 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
149,971 GBP2024-04-30
189,111 GBP2023-04-30
Amounts owed to group undertakings
Current
12,854 GBP2024-04-30
5,142 GBP2023-04-30
Corporation Tax Payable
Current
49,161 GBP2024-04-30
25,978 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,865 GBP2024-04-30
18,228 GBP2023-04-30
Other Creditors
Current
3,153 GBP2024-04-30
3,159 GBP2023-04-30
Creditors
Current
80,033 GBP2024-04-30
52,507 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,284 GBP2024-04-30
17,997 GBP2023-04-30