Intangible Assets
226,428 GBP2024-04-30
566,069 GBP2023-04-30
Property, Plant & Equipment
126,595 GBP2024-04-30
88,531 GBP2023-04-30
Fixed Assets
353,023 GBP2024-04-30
654,600 GBP2023-04-30
Debtors
113,070 GBP2024-04-30
116,839 GBP2023-04-30
Cash at bank and in hand
72,293 GBP2024-04-30
168,857 GBP2023-04-30
Current Assets
191,772 GBP2024-04-30
291,800 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-937,885 GBP2024-04-30
-1,248,125 GBP2023-04-30
Net Current Assets/Liabilities
-746,113 GBP2024-04-30
-956,325 GBP2023-04-30
Total Assets Less Current Liabilities
-393,090 GBP2024-04-30
-301,725 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-393,190 GBP2024-04-30
-301,825 GBP2023-04-30
Equity
-393,090 GBP2024-04-30
-301,725 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,698,206 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,471,778 GBP2024-04-30
1,132,137 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
339,641 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
226,428 GBP2024-04-30
566,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
259,073 GBP2024-04-30
189,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,478 GBP2024-04-30
100,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
126,595 GBP2024-04-30
88,531 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
73,670 GBP2024-04-30
76,971 GBP2023-04-30
Amounts Owed By Related Parties
39,400 GBP2024-04-30
Current
39,868 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
113,070 GBP2024-04-30
116,839 GBP2023-04-30
Amounts owed to group undertakings
Current
818,234 GBP2024-04-30
1,035,156 GBP2023-04-30
Corporation Tax Payable
Current
15,000 GBP2024-04-30
36,364 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,859 GBP2024-04-30
773 GBP2023-04-30
Other Creditors
Current
102,792 GBP2024-04-30
175,832 GBP2023-04-30
Creditors
Current
937,885 GBP2024-04-30
1,248,125 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,666 GBP2024-04-30
224,997 GBP2023-04-30