Intangible Assets
281,478 GBP2024-04-28
293,864 GBP2023-04-28
Property, Plant & Equipment
315 GBP2024-04-28
466 GBP2023-04-28
Fixed Assets
281,793 GBP2024-04-28
294,330 GBP2023-04-28
Debtors
29,194 GBP2024-04-28
21,579 GBP2023-04-28
Cash at bank and in hand
356 GBP2024-04-28
Current Assets
29,550 GBP2024-04-28
21,579 GBP2023-04-28
Net Current Assets/Liabilities
-6,465,081 GBP2024-04-28
-6,301,675 GBP2023-04-28
Total Assets Less Current Liabilities
-6,183,288 GBP2024-04-28
-6,007,345 GBP2023-04-28
Creditors
Amounts falling due after one year
-45,787 GBP2024-04-28
-45,787 GBP2023-04-28
Net Assets/Liabilities
-6,229,075 GBP2024-04-28
-6,053,132 GBP2023-04-28
Intangible Assets - Gross Cost
Other than goodwill
390,147 GBP2024-04-28
381,813 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,669 GBP2024-04-28
87,949 GBP2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,720 GBP2023-04-29 ~ 2024-04-28
Intangible Assets
Other than goodwill
281,478 GBP2024-04-28
293,864 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Computers
2,093 GBP2024-04-28
2,093 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,778 GBP2024-04-28
1,627 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Computers
315 GBP2024-04-28
466 GBP2023-04-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,265 GBP2024-04-28
2,650 GBP2023-04-28
Other Debtors
Amounts falling due within one year
18,929 GBP2024-04-28
18,929 GBP2023-04-28
Debtors
Amounts falling due within one year
29,194 GBP2024-04-28
21,579 GBP2023-04-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,471 GBP2024-04-28
4,213 GBP2023-04-28
Amount of value-added tax that is payable
Amounts falling due within one year
14,796 GBP2023-04-28
Taxation/Social Security Payable
Amounts falling due within one year
-373,472 GBP2023-04-28
Other Creditors
Amounts falling due within one year
988,813 GBP2024-04-28
988,813 GBP2023-04-28
Loans received from directors
Amounts falling due within one year
5,489,347 GBP2024-04-28
5,688,904 GBP2023-04-28
Bank Borrowings
Amounts falling due after one year
45,787 GBP2024-04-28
45,787 GBP2023-04-28
Average Number of Employees
12023-04-29 ~ 2024-04-28
12022-04-29 ~ 2023-04-28