Intangible Assets
46,418 GBP2023-04-30
51,481 GBP2022-04-30
Property, Plant & Equipment
398,281 GBP2023-04-30
454,940 GBP2022-04-30
Fixed Assets
444,699 GBP2023-04-30
506,421 GBP2022-04-30
Debtors
Current
355,668 GBP2023-04-30
407,877 GBP2022-04-30
Cash at bank and in hand
16 GBP2023-04-30
527 GBP2022-04-30
Current Assets
355,684 GBP2023-04-30
408,404 GBP2022-04-30
Net Current Assets/Liabilities
-15,766 GBP2023-04-30
41,532 GBP2022-04-30
Total Assets Less Current Liabilities
428,933 GBP2023-04-30
547,953 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-2,154,528 GBP2023-04-30
-2,178,809 GBP2022-04-30
Net Assets/Liabilities
-1,725,595 GBP2023-04-30
-1,630,856 GBP2022-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
101,269 GBP2023-04-30
101,269 GBP2022-04-30
Intangible Assets - Gross Cost
101,269 GBP2023-04-30
101,269 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,851 GBP2023-04-30
49,788 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
54,851 GBP2023-04-30
49,788 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,063 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,063 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
46,418 GBP2023-04-30
51,481 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
849,479 GBP2023-04-30
849,479 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
849,479 GBP2023-04-30
849,479 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
451,198 GBP2023-04-30
394,538 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,198 GBP2023-04-30
394,538 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,660 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,660 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
398,281 GBP2023-04-30
454,940 GBP2022-04-30
Trade Debtors/Trade Receivables
16,056 GBP2023-04-30
31,837 GBP2022-04-30
Amounts Owed By Related Parties
4,756 GBP2023-04-30
4,756 GBP2022-04-30
Other Debtors
334,856 GBP2023-04-30
311,284 GBP2022-04-30
Prepayments
60,000 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
355,668 GBP2023-04-30
407,877 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
13,333 GBP2023-04-30
13,333 GBP2022-04-30
Non-current, Amounts falling due after one year
2,154,528 GBP2023-04-30
2,178,809 GBP2022-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
627,362 shares2023-04-30
627,362 shares2022-04-30
Bank Borrowings
Current
13,333 GBP2023-04-30
13,333 GBP2022-04-30
Non-current
40,000 GBP2023-04-30
57,778 GBP2022-04-30
Other Remaining Borrowings
Non-current
2,114,528 GBP2023-04-30
2,121,031 GBP2022-04-30
Total Borrowings
Non-current
2,154,528 GBP2023-04-30
2,178,809 GBP2022-04-30