Intangible Assets
824,060 GBP2023-04-30
723,112 GBP2022-04-30
Property, Plant & Equipment
1,278 GBP2023-04-30
572 GBP2022-04-30
Fixed Assets
825,338 GBP2023-04-30
723,684 GBP2022-04-30
Debtors
183,839 GBP2023-04-30
203,637 GBP2022-04-30
Current assets - Investments
121,068 GBP2023-04-30
127,319 GBP2022-04-30
Cash at bank and in hand
54,732 GBP2023-04-30
131,963 GBP2022-04-30
Current Assets
359,639 GBP2023-04-30
462,919 GBP2022-04-30
Net Current Assets/Liabilities
-390,108 GBP2023-04-30
-388,505 GBP2022-04-30
Total Assets Less Current Liabilities
435,230 GBP2023-04-30
335,179 GBP2022-04-30
Net Assets/Liabilities
258,716 GBP2023-04-30
150,398 GBP2022-04-30
Equity
Called up share capital
12 GBP2023-04-30
12 GBP2022-04-30
Share premium
590,346 GBP2023-04-30
549,327 GBP2022-04-30
Retained earnings (accumulated losses)
-331,642 GBP2023-04-30
-398,941 GBP2022-04-30
Equity
258,716 GBP2023-04-30
150,398 GBP2022-04-30
Average Number of Employees
292022-05-01 ~ 2023-04-30
292021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
1,517,587 GBP2023-04-30
1,118,256 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
693,527 GBP2023-04-30
395,144 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
298,383 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
824,060 GBP2023-04-30
723,112 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,158 GBP2023-04-30
1,018 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
880 GBP2023-04-30
446 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,278 GBP2023-04-30
572 GBP2022-04-30
Trade Debtors/Trade Receivables
21,331 GBP2023-04-30
24,611 GBP2022-04-30
Other Debtors
162,508 GBP2023-04-30
179,026 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,236 GBP2023-04-30
17,200 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,823 GBP2023-04-30
4,684 GBP2022-04-30
Other Creditors
Amounts falling due within one year
740,688 GBP2023-04-30
829,540 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
31,514 GBP2023-04-30
50,000 GBP2022-04-30
Other Creditors
Amounts falling due after one year
145,000 GBP2023-04-30
134,781 GBP2022-04-30