Intangible Assets
82,090 GBP2024-04-30
117,056 GBP2023-04-30
Property, Plant & Equipment
52,753 GBP2024-04-30
45,251 GBP2023-04-30
Fixed Assets - Investments
546,527 GBP2024-04-30
546,527 GBP2023-04-30
Fixed Assets
681,370 GBP2024-04-30
708,834 GBP2023-04-30
Debtors
111,343 GBP2024-04-30
297,965 GBP2023-04-30
Current Assets
111,343 GBP2024-04-30
297,965 GBP2023-04-30
Creditors
-368,854 GBP2024-04-30
-369,265 GBP2023-04-30
Net Current Assets/Liabilities
-257,511 GBP2024-04-30
-71,300 GBP2023-04-30
Total Assets Less Current Liabilities
423,859 GBP2024-04-30
637,534 GBP2023-04-30
Net Assets/Liabilities
143,690 GBP2024-04-30
88,829 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
142,690 GBP2024-04-30
87,829 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
185,372 GBP2024-04-30
209,269 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-23,897 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,282 GBP2024-04-30
92,213 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,069 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
82,090 GBP2024-04-30
117,056 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
73,082 GBP2024-04-30
73,082 GBP2023-04-30
Computers
70,988 GBP2024-04-30
43,801 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
144,070 GBP2024-04-30
116,883 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-11,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
58,059 GBP2024-04-30
43,442 GBP2023-04-30
Computers
33,258 GBP2024-04-30
28,190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,317 GBP2024-04-30
71,632 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,617 GBP2023-05-01 ~ 2024-04-30
Computers
16,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,023 GBP2024-04-30
29,640 GBP2023-04-30
Computers
37,730 GBP2024-04-30
15,611 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
546,527 GBP2024-04-30
546,527 GBP2023-04-30
Investments in Subsidiaries
546,527 GBP2024-04-30
546,527 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,273 GBP2024-04-30
31,069 GBP2023-04-30
Other Debtors
Current
89,070 GBP2024-04-30
266,896 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,377 GBP2024-04-30
43,615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
149,805 GBP2024-04-30
128,820 GBP2023-04-30
Other Remaining Borrowings
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
123,914 GBP2024-04-30
166,191 GBP2023-04-30
Other Creditors
Current
12,758 GBP2024-04-30
10,639 GBP2023-04-30
Creditors
Current
368,854 GBP2024-04-30
369,265 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
231,981 GBP2024-04-30
356,054 GBP2023-04-30
Other Remaining Borrowings
Non-current
35,000 GBP2024-04-30
55,000 GBP2023-04-30
Other Creditors
Non-current
128,830 GBP2023-04-30