Intangible Assets
47,274 GBP2024-04-30
55,495 GBP2023-04-30
Property, Plant & Equipment
2,168 GBP2024-04-30
4,766 GBP2023-04-30
Fixed Assets
49,442 GBP2024-04-30
60,261 GBP2023-04-30
Debtors
25,193 GBP2024-04-30
20,557 GBP2023-04-30
Cash at bank and in hand
5,977 GBP2024-04-30
3,359 GBP2023-04-30
Current Assets
51,420 GBP2024-04-30
43,916 GBP2023-04-30
Net Current Assets/Liabilities
-212,300 GBP2024-04-30
-183,551 GBP2023-04-30
Total Assets Less Current Liabilities
-162,858 GBP2024-04-30
-123,290 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
Net Assets/Liabilities
-173,691 GBP2024-04-30
-144,760 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-173,694 GBP2024-04-30
-144,763 GBP2023-04-30
Equity
-173,691 GBP2024-04-30
-144,760 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
164,431 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,157 GBP2024-04-30
108,936 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,221 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
47,274 GBP2024-04-30
55,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,227 GBP2024-04-30
9,227 GBP2023-04-30
Computers
0 GBP2024-04-30
9,079 GBP2023-04-30
Motor vehicles
12,095 GBP2024-04-30
12,095 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,322 GBP2024-04-30
30,401 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-9,079 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,309 GBP2024-04-30
8,147 GBP2023-04-30
Computers
0 GBP2024-04-30
7,059 GBP2023-04-30
Motor vehicles
10,845 GBP2024-04-30
10,429 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,154 GBP2024-04-30
25,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-05-01 ~ 2024-04-30
Computers
302 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-7,361 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
918 GBP2024-04-30
1,080 GBP2023-04-30
Computers
0 GBP2024-04-30
2,020 GBP2023-04-30
Motor vehicles
1,250 GBP2024-04-30
1,666 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
15,625 GBP2024-04-30
11,249 GBP2023-04-30
Other Debtors
Current
9,568 GBP2024-04-30
9,308 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
25,193 GBP2024-04-30
20,557 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,800 GBP2024-04-30
14,418 GBP2023-04-30
Amounts owed to group undertakings
Current
220,593 GBP2024-04-30
190,513 GBP2023-04-30
Other Taxation & Social Security Payable
Current
582 GBP2024-04-30
2,722 GBP2023-04-30
Other Creditors
Current
6,665 GBP2024-04-30
263 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,080 GBP2024-04-30
9,551 GBP2023-04-30
Creditors
Current
263,720 GBP2024-04-30
227,467 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Bank Borrowings
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Total Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,150 GBP2024-04-30
14,350 GBP2023-04-30