Intangible Assets
2,258 GBP2024-04-30
12,083 GBP2023-04-30
Property, Plant & Equipment
134 GBP2024-04-30
203 GBP2023-04-30
Fixed Assets
2,392 GBP2024-04-30
12,286 GBP2023-04-30
Debtors
224 GBP2024-04-30
137 GBP2023-04-30
Cash at bank and in hand
7,026 GBP2024-04-30
104 GBP2023-04-30
Current Assets
7,250 GBP2024-04-30
241 GBP2023-04-30
Net Current Assets/Liabilities
-59,410 GBP2024-04-30
-54,972 GBP2023-04-30
Total Assets Less Current Liabilities
-57,018 GBP2024-04-30
-42,686 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,233 GBP2024-04-30
-35,903 GBP2023-04-30
Net Assets/Liabilities
-90,251 GBP2024-04-30
-78,589 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-90,253 GBP2024-04-30
-78,591 GBP2023-04-30
Equity
-90,251 GBP2024-04-30
-78,589 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
29,772 GBP2024-04-30
29,772 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,514 GBP2024-04-30
17,689 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,825 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,258 GBP2024-04-30
12,083 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,285 GBP2024-04-30
6,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,151 GBP2024-04-30
5,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
134 GBP2024-04-30
203 GBP2023-04-30
Amounts owed by group undertakings and participating interests
137 GBP2023-04-30
Other Debtors
224 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
3,263 GBP2024-04-30
6,141 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,358 GBP2024-04-30
30,431 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,441 GBP2023-04-30
Other Creditors
Amounts falling due within one year
468 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,233 GBP2024-04-30
35,903 GBP2023-04-30