Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
111,779 GBP2024-04-30
114,281 GBP2023-04-30
Property, Plant & Equipment
12,617 GBP2024-04-30
15,844 GBP2023-04-30
Fixed Assets - Investments
21,060 GBP2024-04-30
11,152 GBP2023-04-30
Fixed Assets
145,456 GBP2024-04-30
141,277 GBP2023-04-30
Debtors
17,315 GBP2024-04-30
24,483 GBP2023-04-30
Cash at bank and in hand
77,875 GBP2024-04-30
69,494 GBP2023-04-30
Current Assets
95,190 GBP2024-04-30
93,977 GBP2023-04-30
Creditors
Current
43,527 GBP2024-04-30
38,047 GBP2023-04-30
Net Current Assets/Liabilities
51,663 GBP2024-04-30
55,930 GBP2023-04-30
Total Assets Less Current Liabilities
197,119 GBP2024-04-30
197,207 GBP2023-04-30
Net Assets/Liabilities
195,934 GBP2024-04-30
196,454 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
195,833 GBP2024-04-30
196,353 GBP2023-04-30
Equity
195,934 GBP2024-04-30
196,454 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
368,635 GBP2024-04-30
368,635 GBP2023-04-30
Intangible Assets - Gross Cost
388,547 GBP2024-04-30
368,635 GBP2023-04-30
Computer software
19,912 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,786 GBP2024-04-30
254,354 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
276,768 GBP2024-04-30
254,354 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,432 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,414 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
95,849 GBP2024-04-30
114,281 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,546 GBP2023-04-30
Motor vehicles
33,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,083 GBP2024-04-30
10,085 GBP2023-04-30
Motor vehicles
23,246 GBP2024-04-30
21,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,329 GBP2024-04-30
31,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
998 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,463 GBP2024-04-30
3,461 GBP2023-04-30
Motor vehicles
10,154 GBP2024-04-30
12,383 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,663 GBP2024-04-30
13,672 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,315 GBP2024-04-30
24,483 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
605 GBP2024-04-30
1,954 GBP2023-04-30
Corporation Tax Payable
Current
14,398 GBP2024-04-30
5,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-3,146 GBP2024-04-30
Other Creditors
Current
4,893 GBP2024-04-30
2,492 GBP2023-04-30
Accrued Liabilities
Current
21,055 GBP2024-04-30
28,074 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30