Intangible Assets
11,762 GBP2024-04-30
39,990 GBP2023-04-30
Property, Plant & Equipment
13,967 GBP2024-04-30
15,051 GBP2023-04-30
Fixed Assets
25,729 GBP2024-04-30
55,041 GBP2023-04-30
Debtors
59,374 GBP2024-04-30
13,682 GBP2023-04-30
Cash at bank and in hand
48,546 GBP2024-04-30
53,777 GBP2023-04-30
Current Assets
107,920 GBP2024-04-30
67,459 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-55,997 GBP2024-04-30
-47,279 GBP2023-04-30
Net Current Assets/Liabilities
51,923 GBP2024-04-30
20,180 GBP2023-04-30
Total Assets Less Current Liabilities
77,652 GBP2024-04-30
75,221 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-75,000 GBP2024-04-30
-75,000 GBP2023-04-30
Net Assets/Liabilities
-3 GBP2024-04-30
-2,550 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-103 GBP2024-04-30
-2,650 GBP2023-04-30
Equity
-3 GBP2024-04-30
-2,550 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
141,140 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,378 GBP2024-04-30
101,150 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,228 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
11,762 GBP2024-04-30
39,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,187 GBP2024-04-30
6,187 GBP2023-04-30
Furniture and fittings
19,798 GBP2024-04-30
18,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,985 GBP2024-04-30
24,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,838 GBP2024-04-30
2,219 GBP2023-04-30
Furniture and fittings
9,180 GBP2024-04-30
7,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,018 GBP2024-04-30
9,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
619 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,349 GBP2024-04-30
3,968 GBP2023-04-30
Furniture and fittings
10,618 GBP2024-04-30
11,083 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,222 GBP2024-04-30
5,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
41,152 GBP2024-04-30
8,106 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
59,374 GBP2024-04-30
13,682 GBP2023-04-30
Trade Creditors/Trade Payables
Current
475 GBP2024-04-30
600 GBP2023-04-30
Amounts owed to group undertakings
Current
17,667 GBP2024-04-30
23,667 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,744 GBP2024-04-30
10,840 GBP2023-04-30
Other Creditors
Current
28,111 GBP2024-04-30
12,172 GBP2023-04-30
Creditors
Current
55,997 GBP2024-04-30
47,279 GBP2023-04-30
Amounts owed to group undertakings
Non-current
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,996 GBP2024-04-30
39,996 GBP2023-04-30
Between two and five year
159,984 GBP2024-04-30
159,984 GBP2023-04-30
More than five year
16,665 GBP2024-04-30
56,661 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,645 GBP2024-04-30
256,641 GBP2023-04-30