Intangible Assets
160,750 GBP2024-04-30
241,124 GBP2023-04-30
Property, Plant & Equipment
22,966 GBP2024-04-30
28,535 GBP2023-04-30
Fixed Assets
183,716 GBP2024-04-30
269,659 GBP2023-04-30
Total Inventories
2,950 GBP2024-04-30
2,950 GBP2023-04-30
Debtors
67,267 GBP2024-04-30
31,860 GBP2023-04-30
Cash at bank and in hand
59,888 GBP2024-04-30
76,872 GBP2023-04-30
Current Assets
130,105 GBP2024-04-30
111,682 GBP2023-04-30
Net Current Assets/Liabilities
86,499 GBP2024-04-30
46,719 GBP2023-04-30
Total Assets Less Current Liabilities
270,215 GBP2024-04-30
316,378 GBP2023-04-30
Creditors
Amounts falling due after one year
-330,011 GBP2024-04-30
-345,235 GBP2023-04-30
Net Assets/Liabilities
-66,930 GBP2024-04-30
-34,215 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
401,872 GBP2024-04-30
401,872 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
241,122 GBP2024-04-30
160,748 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,374 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
160,750 GBP2024-04-30
241,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,853 GBP2024-04-30
37,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,887 GBP2024-04-30
9,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,966 GBP2024-04-30
28,535 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,717 GBP2024-04-30
12,543 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,838 GBP2024-04-30
6,705 GBP2023-04-30
Other Debtors
Amounts falling due within one year
44,712 GBP2024-04-30
12,612 GBP2023-04-30
Debtors
Amounts falling due within one year
67,267 GBP2024-04-30
31,860 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,621 GBP2024-04-30
4,044 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,881 GBP2024-04-30
9,664 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,844 GBP2024-04-30
6,029 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
260 GBP2024-04-30
45,226 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
330,011 GBP2024-04-30
345,235 GBP2023-04-30
Advances or credits made to directors during the period
24,000 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
24,000 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30