Intangible Assets
472,881 GBP2024-04-30
2,600 GBP2023-04-30
Property, Plant & Equipment
25,136 GBP2024-04-30
2,145 GBP2023-04-30
Fixed Assets - Investments
90 GBP2024-04-30
497,749 GBP2023-04-30
Fixed Assets
498,107 GBP2024-04-30
502,494 GBP2023-04-30
Debtors
Current
26,645 GBP2024-04-30
806 GBP2023-04-30
Cash at bank and in hand
7,842 GBP2024-04-30
2,072 GBP2023-04-30
Current Assets
34,487 GBP2024-04-30
2,878 GBP2023-04-30
Net Current Assets/Liabilities
-55,945 GBP2024-04-30
-322,533 GBP2023-04-30
Total Assets Less Current Liabilities
442,162 GBP2024-04-30
179,961 GBP2023-04-30
Net Assets/Liabilities
338,920 GBP2024-04-30
13,007 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
510,769 GBP2024-04-30
13,000 GBP2023-04-30
Intangible Assets - Gross Cost
510,769 GBP2024-04-30
13,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,888 GBP2024-04-30
10,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
37,888 GBP2024-04-30
10,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,488 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,488 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
472,881 GBP2024-04-30
2,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,610 GBP2024-04-30
4,971 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,719 GBP2024-04-30
4,971 GBP2023-04-30
Land and buildings
23,109 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,272 GBP2024-04-30
2,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2024-04-30
2,826 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,311 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,311 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
20,798 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,338 GBP2024-04-30
2,145 GBP2023-04-30
Investments in Subsidiaries
90 GBP2024-04-30
497,749 GBP2023-04-30
Cost valuation
90 GBP2024-04-30
497,749 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,350 GBP2024-04-30
504 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,645 GBP2024-04-30
806 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
3,371 GBP2024-04-30
6,126 GBP2023-04-30
Current
2,797 GBP2024-04-30
2,799 GBP2023-04-30