Intangible Assets
987,118 GBP2024-04-30
1,069,318 GBP2023-04-30
Property, Plant & Equipment
12,322 GBP2024-04-30
1,551 GBP2023-04-30
Fixed Assets - Investments
300 GBP2024-04-30
300 GBP2023-04-30
Fixed Assets
999,740 GBP2024-04-30
1,071,169 GBP2023-04-30
Debtors
367,433 GBP2024-04-30
296,053 GBP2023-04-30
Cash at bank and in hand
6,185 GBP2024-04-30
11,072 GBP2023-04-30
Current Assets
458,825 GBP2024-04-30
395,189 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,342,588 GBP2024-04-30
-1,247,878 GBP2023-04-30
Net Current Assets/Liabilities
-883,763 GBP2024-04-30
-852,689 GBP2023-04-30
Total Assets Less Current Liabilities
115,977 GBP2024-04-30
218,480 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-414,847 GBP2024-04-30
-469,910 GBP2023-04-30
Net Assets/Liabilities
-301,950 GBP2024-04-30
-251,725 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-302,050 GBP2024-04-30
-251,825 GBP2023-04-30
Equity
-301,950 GBP2024-04-30
-251,725 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,648,382 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
661,264 GBP2024-04-30
579,064 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
987,118 GBP2024-04-30
1,069,318 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,537 GBP2024-04-30
9,147 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,215 GBP2024-04-30
7,596 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,322 GBP2024-04-30
1,551 GBP2023-04-30
Investments in group undertakings and participating interests
300 GBP2024-04-30
300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
307,249 GBP2024-04-30
228,365 GBP2023-04-30
Prepayments/Accrued Income
Current
21,830 GBP2024-04-30
21,572 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
367,433 GBP2024-04-30
296,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
59,163 GBP2024-04-30
117,989 GBP2023-04-30
Trade Creditors/Trade Payables
Current
252,748 GBP2024-04-30
206,432 GBP2023-04-30
Amounts owed to group undertakings
Current
982,788 GBP2024-04-30
873,028 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,257 GBP2024-04-30
3,113 GBP2023-04-30
Other Creditors
Current
15,084 GBP2024-04-30
13,298 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,548 GBP2024-04-30
34,018 GBP2023-04-30
Creditors
Current
1,342,588 GBP2024-04-30
1,247,878 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
414,847 GBP2024-04-30
469,910 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,125 GBP2024-04-30
79,625 GBP2023-04-30