Intangible Assets
1,076,196 GBP2024-04-30
1,066,196 GBP2023-04-30
Property, Plant & Equipment
9,686 GBP2024-04-30
33,799 GBP2023-04-30
Fixed Assets
1,085,882 GBP2024-04-30
1,099,995 GBP2023-04-30
Debtors
779,628 GBP2024-04-30
217,527 GBP2023-04-30
Cash at bank and in hand
186,932 GBP2024-04-30
36,392 GBP2023-04-30
Current Assets
1,422,622 GBP2024-04-30
906,933 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,356,142 GBP2024-04-30
-1,300,639 GBP2023-04-30
Net Current Assets/Liabilities
-933,520 GBP2024-04-30
-393,706 GBP2023-04-30
Total Assets Less Current Liabilities
152,362 GBP2024-04-30
706,289 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-508,768 GBP2024-04-30
-472,360 GBP2023-04-30
Net Assets/Liabilities
-356,406 GBP2024-04-30
233,929 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-356,407 GBP2024-04-30
233,928 GBP2023-04-30
Equity
-356,406 GBP2024-04-30
233,929 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,076,196 GBP2024-04-30
1,066,196 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
1,076,196 GBP2024-04-30
1,066,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,536 GBP2023-04-30
Other
31,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,522 GBP2024-04-30
70,608 GBP2023-04-30
Other
28,388 GBP2024-04-30
22,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,910 GBP2024-04-30
92,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,914 GBP2023-05-01 ~ 2024-04-30
Other
6,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,014 GBP2024-04-30
24,928 GBP2023-04-30
Other
2,672 GBP2024-04-30
8,871 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
254,592 GBP2024-04-30
179,542 GBP2023-04-30
Amounts Owed By Related Parties
509,983 GBP2024-04-30
Current
17,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,053 GBP2024-04-30
20,785 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
779,628 GBP2024-04-30
217,527 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,004 GBP2024-04-30
107,965 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
201,459 GBP2023-04-30
Other Taxation & Social Security Payable
Current
230,497 GBP2024-04-30
105,512 GBP2023-04-30
Other Creditors
Current
2,039,641 GBP2024-04-30
885,703 GBP2023-04-30
Creditors
Current
2,356,142 GBP2024-04-30
1,300,639 GBP2023-04-30
Other Creditors
Non-current
508,768 GBP2024-04-30
472,360 GBP2023-04-30