Intangible Assets
291,170 GBP2023-04-30
298,868 GBP2022-04-30
Property, Plant & Equipment
5,340 GBP2023-04-30
8,389 GBP2022-04-30
Fixed Assets - Investments
1,703,037 GBP2023-04-30
1,703,037 GBP2022-04-30
Fixed Assets
1,999,547 GBP2023-04-30
2,010,294 GBP2022-04-30
Total Inventories
20,028 GBP2022-04-30
Debtors
183,976 GBP2023-04-30
211,183 GBP2022-04-30
Cash at bank and in hand
162,470 GBP2023-04-30
1,070,949 GBP2022-04-30
Current Assets
346,446 GBP2023-04-30
1,302,160 GBP2022-04-30
Creditors
-652,725 GBP2023-04-30
-713,078 GBP2022-04-30
Net Current Assets/Liabilities
-306,279 GBP2023-04-30
589,082 GBP2022-04-30
Total Assets Less Current Liabilities
1,693,268 GBP2023-04-30
2,599,376 GBP2022-04-30
Creditors
Non-current
-32,493 GBP2023-04-30
-38,201 GBP2022-04-30
Net Assets/Liabilities
1,660,775 GBP2023-04-30
2,561,175 GBP2022-04-30
Equity
Called up share capital
551,106 GBP2023-04-30
550,932 GBP2022-04-30
Share premium
167,636 GBP2023-04-30
148,077 GBP2022-04-30
Retained earnings (accumulated losses)
96,971 GBP2023-04-30
1,017,104 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
910,405 GBP2023-04-30
907,438 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
619,235 GBP2023-04-30
608,570 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,665 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
16,284 GBP2023-04-30
16,284 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,944 GBP2023-04-30
7,895 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2022-05-01 ~ 2023-04-30
Amounts invested in assets
1,703,037 GBP2023-04-30
1,703,037 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,444,100 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,666,500 shares2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2022-05-01 ~ 2023-04-30