Intangible Assets
1,222,000 GBP2024-04-30
1,410,000 GBP2023-04-30
Property, Plant & Equipment
11,443 GBP2024-04-30
33,558 GBP2023-04-30
Fixed Assets - Investments
3,107 GBP2024-04-30
3,107 GBP2023-04-30
Fixed Assets
1,236,550 GBP2024-04-30
1,446,665 GBP2023-04-30
Debtors
681,286 GBP2024-04-30
721,398 GBP2023-04-30
Cash at bank and in hand
121 GBP2024-04-30
76,545 GBP2023-04-30
Current Assets
1,646,407 GBP2024-04-30
1,848,943 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,569,657 GBP2024-04-30
-1,849,465 GBP2023-04-30
Net Current Assets/Liabilities
76,750 GBP2024-04-30
-522 GBP2023-04-30
Total Assets Less Current Liabilities
1,313,300 GBP2024-04-30
1,446,143 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-509,653 GBP2024-04-30
-711,618 GBP2023-04-30
Net Assets/Liabilities
800,786 GBP2024-04-30
726,136 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
798,786 GBP2024-04-30
724,136 GBP2023-04-30
Equity
800,786 GBP2024-04-30
726,136 GBP2023-04-30
Average Number of Employees
662023-05-01 ~ 2024-04-30
642022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,880,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
658,000 GBP2024-04-30
470,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
188,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,100 GBP2023-04-30
Computers
58,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,657 GBP2024-04-30
24,950 GBP2023-04-30
Computers
58,380 GBP2024-04-30
45,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,037 GBP2024-04-30
70,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,707 GBP2023-05-01 ~ 2024-04-30
Computers
12,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,443 GBP2024-04-30
21,150 GBP2023-04-30
Computers
0 GBP2024-04-30
12,408 GBP2023-04-30
Investments in group undertakings and participating interests
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Investments Other Than Loans
2,107 GBP2024-04-30
2,107 GBP2023-04-30
Amounts invested in assets
Non-current
3,107 GBP2024-04-30
3,107 GBP2023-04-30