Intangible Assets
291,239 GBP2023-04-30
323,897 GBP2022-04-30
Property, Plant & Equipment
1,374 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets - Investments
2 GBP2023-04-30
2 GBP2022-04-30
Fixed Assets
292,615 GBP2023-04-30
323,899 GBP2022-04-30
Debtors
173,699 GBP2023-04-30
182,013 GBP2022-04-30
Cash at bank and in hand
33,990 GBP2023-04-30
50,336 GBP2022-04-30
Current Assets
207,689 GBP2023-04-30
232,349 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-308,323 GBP2023-04-30
Net Current Assets/Liabilities
-100,634 GBP2023-04-30
-48,361 GBP2022-04-30
Total Assets Less Current Liabilities
191,981 GBP2023-04-30
275,538 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-52,872 GBP2023-04-30
Net Assets/Liabilities
76,441 GBP2023-04-30
119,278 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
76,439 GBP2023-04-30
119,276 GBP2022-04-30
Equity
76,441 GBP2023-04-30
119,278 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
325,794 GBP2023-04-30
325,794 GBP2022-04-30
Other than goodwill
383,740 GBP2023-04-30
337,300 GBP2022-04-30
Intangible Assets - Gross Cost
709,534 GBP2023-04-30
663,094 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,069 GBP2023-04-30
244,345 GBP2022-04-30
Other than goodwill
133,226 GBP2023-04-30
94,852 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
418,295 GBP2023-04-30
339,197 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,724 GBP2022-05-01 ~ 2023-04-30
Other than goodwill
38,374 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
79,098 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
40,725 GBP2023-04-30
81,449 GBP2022-04-30
Other than goodwill
250,514 GBP2023-04-30
242,448 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
41,531 GBP2023-04-30
39,699 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,157 GBP2023-04-30
39,699 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
458 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
1,374 GBP2023-04-30
0 GBP2022-04-30
Investments in group undertakings and participating interests
2 GBP2023-04-30
2 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
161,170 GBP2023-04-30
157,410 GBP2022-04-30
Other Debtors
Amounts falling due within one year
12,529 GBP2023-04-30
24,603 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
173,699 GBP2023-04-30
Amounts falling due within one year, Current
182,013 GBP2022-04-30
Trade Creditors/Trade Payables
Current
106,955 GBP2023-04-30
107,304 GBP2022-04-30
Corporation Tax Payable
Current
36,986 GBP2023-04-30
16,730 GBP2022-04-30
Other Taxation & Social Security Payable
Current
40,659 GBP2023-04-30
39,495 GBP2022-04-30
Other Creditors
Current
123,723 GBP2023-04-30
117,181 GBP2022-04-30
Creditors
Current
308,323 GBP2023-04-30
280,710 GBP2022-04-30
Other Creditors
Non-current
52,872 GBP2023-04-30
96,019 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,943 GBP2023-04-30
16,322 GBP2022-04-30