Intangible Assets
3,067,132 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
1,484 GBP2024-04-30
5,115 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
3,833,915 GBP2023-04-30
Fixed Assets
3,068,616 GBP2024-04-30
3,839,030 GBP2023-04-30
Debtors
470,103 GBP2024-04-30
800,924 GBP2023-04-30
Cash at bank and in hand
2,354,596 GBP2024-04-30
1,738,562 GBP2023-04-30
Current Assets
2,824,699 GBP2024-04-30
2,539,486 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,035,834 GBP2024-04-30
-1,570,709 GBP2023-04-30
Net Current Assets/Liabilities
1,788,865 GBP2024-04-30
968,777 GBP2023-04-30
Total Assets Less Current Liabilities
4,857,481 GBP2024-04-30
4,807,807 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,086,069 GBP2024-04-30
-1,430,862 GBP2023-04-30
Net Assets/Liabilities
3,733,912 GBP2024-04-30
3,376,945 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
3,733,812 GBP2024-04-30
3,376,845 GBP2023-04-30
1,790,136 GBP2022-04-30
Equity
3,733,912 GBP2024-04-30
3,376,945 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
440,387 GBP2023-05-01 ~ 2024-04-30
1,617,709 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
440,387 GBP2023-05-01 ~ 2024-04-30
1,617,709 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-83,419 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,833,915 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
766,783 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
766,783 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,067,132 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
83,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,580 GBP2024-04-30
77,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,484 GBP2024-04-30
5,115 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
3,833,915 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
412,487 GBP2024-04-30
734,739 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
13,984 GBP2023-04-30
Other Debtors
Current
37,500 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
20,016 GBP2024-04-30
14,601 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
470,003 GBP2024-04-30
763,324 GBP2023-04-30
Other Debtors
Non-current
0 GBP2024-04-30
37,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
418,789 GBP2024-04-30
418,789 GBP2023-04-30
Trade Creditors/Trade Payables
Current
267,062 GBP2024-04-30
124,523 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
212,715 GBP2023-04-30
Corporation Tax Payable
Current
292,553 GBP2024-04-30
180,997 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,582 GBP2024-04-30
122,958 GBP2023-04-30
Other Creditors
Current
16,848 GBP2024-04-30
510,727 GBP2023-04-30
Creditors
Current
1,035,834 GBP2024-04-30
1,570,709 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,086,069 GBP2024-04-30
1,430,862 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,500 GBP2024-04-30
37,500 GBP2023-04-30