Intangible Assets
6,904 GBP2023-04-30
10,932 GBP2022-04-30
Debtors
Current
5,370 GBP2023-04-30
1,266 GBP2022-04-30
Cash at bank and in hand
1,720 GBP2023-04-30
4,042 GBP2022-04-30
Current Assets
7,090 GBP2023-04-30
5,308 GBP2022-04-30
Net Current Assets/Liabilities
-115 GBP2023-04-30
-9,899 GBP2022-04-30
Net Assets/Liabilities
6,789 GBP2023-04-30
1,033 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
40,282 GBP2023-04-30
40,282 GBP2022-04-30
Intangible Assets - Gross Cost
40,282 GBP2023-04-30
40,282 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,378 GBP2023-04-30
29,350 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,378 GBP2023-04-30
29,350 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,028 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,028 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
6,904 GBP2023-04-30
10,932 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,993 GBP2023-04-30
1,993 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,993 GBP2023-04-30
1,993 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,993 GBP2023-04-30
1,993 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,993 GBP2023-04-30
1,993 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,258 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,112 GBP2023-04-30
Current, Amounts falling due within one year
1,266 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
5,370 GBP2023-04-30
Current, Amounts falling due within one year
1,266 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
6,455 GBP2022-04-30
Taxation/Social Security Payable
4,695 GBP2023-04-30
6,594 GBP2022-04-30
Accrued Liabilities
850 GBP2023-04-30
825 GBP2022-04-30
Other Creditors
1,660 GBP2023-04-30
1,333 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Dividend per share (interim)
20.002022-05-01 ~ 2023-04-30
317.002021-05-01 ~ 2022-04-30
Bank Borrowings
Current
6,455 GBP2022-04-30