Intangible Assets
554,676 GBP2024-04-30
632,876 GBP2023-04-30
Property, Plant & Equipment
74,841 GBP2024-04-30
83,458 GBP2023-04-30
Fixed Assets
629,517 GBP2024-04-30
716,334 GBP2023-04-30
Debtors
213,171 GBP2024-04-30
96,094 GBP2023-04-30
Cash at bank and in hand
44,687 GBP2024-04-30
94,069 GBP2023-04-30
Current Assets
273,007 GBP2024-04-30
193,308 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-102,951 GBP2024-04-30
-60,466 GBP2023-04-30
Net Current Assets/Liabilities
170,056 GBP2024-04-30
132,842 GBP2023-04-30
Total Assets Less Current Liabilities
799,573 GBP2024-04-30
849,176 GBP2023-04-30
Net Assets/Liabilities
787,143 GBP2024-04-30
835,290 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
787,039 GBP2024-04-30
835,186 GBP2023-04-30
Equity
787,143 GBP2024-04-30
835,290 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
782,006 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,330 GBP2024-04-30
149,130 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
554,676 GBP2024-04-30
632,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,640 GBP2024-04-30
23,640 GBP2023-04-30
Other
283,208 GBP2024-04-30
273,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
306,848 GBP2024-04-30
297,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
232,007 GBP2024-04-30
214,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,007 GBP2024-04-30
214,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
17,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
23,640 GBP2024-04-30
23,640 GBP2023-04-30
Other
51,201 GBP2024-04-30
59,818 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
736 GBP2024-04-30
1,384 GBP2023-04-30
Amounts Owed By Related Parties
171,170 GBP2024-04-30
Current
64,710 GBP2023-04-30
Other Debtors
Amounts falling due within one year
41,265 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
213,171 GBP2024-04-30
96,094 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,078 GBP2024-04-30
28,316 GBP2023-04-30
Corporation Tax Payable
Current
6,241 GBP2024-04-30
18,009 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,782 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
32,850 GBP2024-04-30
14,141 GBP2023-04-30
Creditors
Current
102,951 GBP2024-04-30
60,466 GBP2023-04-30