Intangible Assets
162,696 GBP2024-04-30
180,989 GBP2023-04-30
Property, Plant & Equipment
14,906 GBP2024-04-30
25,484 GBP2023-04-30
Fixed Assets - Investments
11,340 GBP2024-04-30
11,340 GBP2023-04-30
Fixed Assets
188,942 GBP2024-04-30
217,813 GBP2023-04-30
Debtors
68,423 GBP2024-04-30
120,516 GBP2023-04-30
Cash at bank and in hand
342 GBP2024-04-30
10 GBP2023-04-30
Current Assets
68,765 GBP2024-04-30
120,526 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-264,815 GBP2024-04-30
-180,148 GBP2023-04-30
Net Current Assets/Liabilities
-196,050 GBP2024-04-30
-59,622 GBP2023-04-30
Total Assets Less Current Liabilities
-7,108 GBP2024-04-30
158,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-73,341 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-80,449 GBP2024-04-30
158,191 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-80,469 GBP2024-04-30
158,171 GBP2023-04-30
Equity
-80,449 GBP2024-04-30
158,191 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
292,057 GBP2024-04-30
255,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,361 GBP2024-04-30
75,010 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54,351 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
162,696 GBP2024-04-30
180,989 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,094 GBP2024-04-30
14,094 GBP2023-04-30
Other
57,256 GBP2024-04-30
66,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,350 GBP2024-04-30
80,513 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-21,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-21,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,229 GBP2024-04-30
4,617 GBP2023-04-30
Other
47,215 GBP2024-04-30
50,412 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,444 GBP2024-04-30
55,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,612 GBP2023-05-01 ~ 2024-04-30
Other
14,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-17,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,865 GBP2024-04-30
9,477 GBP2023-04-30
Other
10,041 GBP2024-04-30
16,007 GBP2023-04-30
Investments in group undertakings and participating interests
11,340 GBP2024-04-30
11,340 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,749 GBP2024-04-30
83,513 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
25,738 GBP2024-04-30
25,747 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,936 GBP2024-04-30
11,256 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
68,423 GBP2024-04-30
120,516 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,841 GBP2024-04-30
4,106 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,419 GBP2024-04-30
6,189 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,748 GBP2024-04-30
29,006 GBP2023-04-30
Other Creditors
Current
191,807 GBP2024-04-30
140,847 GBP2023-04-30
Creditors
Current
264,815 GBP2024-04-30
180,148 GBP2023-04-30
Other Creditors
Non-current
73,341 GBP2024-04-30
0 GBP2023-04-30