Intangible Assets
48,649 GBP2023-04-30
58,379 GBP2022-04-30
Property, Plant & Equipment
16,293 GBP2023-04-30
19,351 GBP2022-04-30
Fixed Assets
64,942 GBP2023-04-30
77,730 GBP2022-04-30
Debtors
438,335 GBP2023-04-30
402,161 GBP2022-04-30
Cash at bank and in hand
69 GBP2023-04-30
861 GBP2022-04-30
Current Assets
438,404 GBP2023-04-30
403,022 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-396,478 GBP2022-04-30
Net Current Assets/Liabilities
222,299 GBP2023-04-30
6,544 GBP2022-04-30
Total Assets Less Current Liabilities
287,241 GBP2023-04-30
84,274 GBP2022-04-30
Equity
Called up share capital
5,010 GBP2023-04-30
5,010 GBP2022-04-30
Share premium
382,490 GBP2023-04-30
382,490 GBP2022-04-30
Retained earnings (accumulated losses)
-100,259 GBP2023-04-30
-303,226 GBP2022-04-30
Equity
287,241 GBP2023-04-30
84,274 GBP2022-04-30
Average Number of Employees
162022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
1,224,174 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,175,525 GBP2023-04-30
1,165,795 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,730 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
48,649 GBP2023-04-30
58,379 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,998 GBP2022-04-30
Plant and equipment
22,611 GBP2022-04-30
Furniture and fittings
52,645 GBP2022-04-30
Computers
1,805 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
121,059 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,611 GBP2023-04-30
22,611 GBP2022-04-30
Furniture and fittings
50,281 GBP2023-04-30
49,690 GBP2022-04-30
Computers
1,262 GBP2023-04-30
995 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,766 GBP2023-04-30
101,708 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,200 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
591 GBP2022-05-01 ~ 2023-04-30
Computers
267 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,386 GBP2023-04-30
Plant and equipment
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
2,364 GBP2023-04-30
2,955 GBP2022-04-30
Computers
543 GBP2023-04-30
810 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
23,680 GBP2023-04-30
31,696 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
104,125 GBP2023-04-30
92,013 GBP2022-04-30
Other Debtors
Amounts falling due within one year
310,530 GBP2023-04-30
278,452 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
438,335 GBP2023-04-30
Current, Amounts falling due within one year
402,161 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
12,709 GBP2023-04-30
349,308 GBP2022-04-30
Trade Creditors/Trade Payables
Current
23,560 GBP2023-04-30
24,405 GBP2022-04-30
Corporation Tax Payable
Current
12,249 GBP2023-04-30
21,265 GBP2022-04-30
Other Taxation & Social Security Payable
Current
146,012 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Current
21,575 GBP2023-04-30
1,500 GBP2022-04-30
Creditors
Current
216,105 GBP2023-04-30
396,478 GBP2022-04-30