Intangible Assets
41,354 GBP2024-04-30
46,418 GBP2023-04-30
Property, Plant & Equipment
341,621 GBP2024-04-30
398,281 GBP2023-04-30
Fixed Assets
382,975 GBP2024-04-30
444,699 GBP2023-04-30
Debtors
Current
386,201 GBP2024-04-30
355,668 GBP2023-04-30
Cash at bank and in hand
7 GBP2024-04-30
16 GBP2023-04-30
Current Assets
386,208 GBP2024-04-30
355,684 GBP2023-04-30
Net Current Assets/Liabilities
131,020 GBP2024-04-30
-15,766 GBP2023-04-30
Total Assets Less Current Liabilities
513,995 GBP2024-04-30
428,933 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,410,783 GBP2024-04-30
-2,154,528 GBP2023-04-30
Net Assets/Liabilities
-1,896,788 GBP2024-04-30
-1,725,595 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
101,269 GBP2024-04-30
101,269 GBP2023-04-30
Intangible Assets - Gross Cost
101,269 GBP2024-04-30
101,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,915 GBP2024-04-30
54,851 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
59,915 GBP2024-04-30
54,851 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,064 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,064 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
41,354 GBP2024-04-30
46,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
849,479 GBP2024-04-30
849,479 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
849,479 GBP2024-04-30
849,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
507,858 GBP2024-04-30
451,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,858 GBP2024-04-30
451,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
341,621 GBP2024-04-30
398,281 GBP2023-04-30
Trade Debtors/Trade Receivables
43,726 GBP2024-04-30
16,056 GBP2023-04-30
Amounts Owed By Related Parties
4,756 GBP2024-04-30
4,756 GBP2023-04-30
Other Debtors
337,344 GBP2024-04-30
334,856 GBP2023-04-30
Prepayments
375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
386,201 GBP2024-04-30
355,668 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
16,000 GBP2024-04-30
13,333 GBP2023-04-30
Non-current, Amounts falling due after one year
2,410,783 GBP2024-04-30
2,154,528 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
627,362 shares2024-04-30
Bank Borrowings
Current
16,000 GBP2024-04-30
13,333 GBP2023-04-30
Non-current
21,333 GBP2024-04-30
40,000 GBP2023-04-30
Other Remaining Borrowings
Non-current
2,389,450 GBP2024-04-30
2,114,528 GBP2023-04-30
Total Borrowings
Non-current
2,410,783 GBP2024-04-30
2,154,528 GBP2023-04-30