Intangible Assets
562,688 GBP2024-04-30
610,735 GBP2023-04-30
Property, Plant & Equipment
16,159 GBP2024-04-30
20,508 GBP2023-04-30
Fixed Assets
578,847 GBP2024-04-30
631,243 GBP2023-04-30
Debtors
22,461 GBP2024-04-30
29,705 GBP2023-04-30
Cash at bank and in hand
27,544 GBP2024-04-30
63,977 GBP2023-04-30
Current Assets
50,005 GBP2024-04-30
93,682 GBP2023-04-30
Creditors
-446,436 GBP2024-04-30
-396,436 GBP2023-04-30
Net Current Assets/Liabilities
-396,431 GBP2024-04-30
-302,754 GBP2023-04-30
Total Assets Less Current Liabilities
182,416 GBP2024-04-30
328,489 GBP2023-04-30
Creditors
Non-current
-10,883 GBP2024-04-30
-98,992 GBP2023-04-30
Net Assets/Liabilities
169,291 GBP2024-04-30
227,188 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
169,289 GBP2024-04-30
227,186 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
965,727 GBP2024-04-30
919,727 GBP2023-04-30
Other
5,410 GBP2024-04-30
5,410 GBP2023-04-30
Development expenditure
18,500 GBP2024-04-30
18,500 GBP2023-04-30
Intangible Assets - Gross Cost
989,637 GBP2024-04-30
943,637 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
406,240 GBP2024-04-30
312,734 GBP2023-04-30
Development expenditure
18,500 GBP2024-04-30
18,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
426,949 GBP2024-04-30
332,902 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
93,506 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
93,506 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
541 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
559,487 GBP2024-04-30
606,993 GBP2023-04-30
Other
3,201 GBP2024-04-30
3,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Furniture and fittings
18,488 GBP2024-04-30
17,425 GBP2023-04-30
Computers
20,276 GBP2024-04-30
18,554 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,764 GBP2024-04-30
47,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,800 GBP2024-04-30
3,600 GBP2023-04-30
Furniture and fittings
11,665 GBP2024-04-30
10,192 GBP2023-04-30
Computers
18,140 GBP2024-04-30
13,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,605 GBP2024-04-30
27,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,200 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,473 GBP2023-05-01 ~ 2024-04-30
Computers
4,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,200 GBP2024-04-30
8,400 GBP2023-04-30
Furniture and fittings
6,823 GBP2024-04-30
7,233 GBP2023-04-30
Computers
2,136 GBP2024-04-30
4,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,872 GBP2024-04-30
12,733 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
88,448 GBP2024-04-30
80,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,956 GBP2024-04-30
98,194 GBP2023-04-30
Creditors
Current
446,436 GBP2024-04-30
396,436 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,883 GBP2024-04-30
98,992 GBP2023-04-30