Intangible Assets
Goodwill
1,257,851 GBP2024-04-30
1,616,873 GBP2023-04-30
Fixed Assets - Investments
1,180,604 GBP2024-04-30
1,143,002 GBP2023-04-30
Fixed Assets
2,438,455 GBP2024-04-30
2,759,875 GBP2023-04-30
Debtors
25,000 GBP2024-04-30
125,000 GBP2023-04-30
Net Assets/Liabilities
146,309 GBP2024-04-30
-2,211,021 GBP2023-04-30
Equity
Called up share capital
1,884 GBP2024-04-30
2,009 GBP2023-04-30
2,009 GBP2022-04-30
Capital redemption reserve
189 GBP2024-04-30
189 GBP2023-04-30
189 GBP2022-04-30
Retained earnings (accumulated losses)
17,222 GBP2024-04-30
-2,302,631 GBP2023-04-30
-1,942,468 GBP2022-04-30
Equity
146,309 GBP2024-04-30
145,327 GBP2022-04-30
Profit/Loss
2,600,978 GBP2023-05-01 ~ 2024-04-30
-360,163 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,513,151 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,255,300 GBP2024-04-30
896,278 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
359,022 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
1,180,604 GBP2024-04-30
1,143,002 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
25,000 GBP2024-04-30
125,000 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
1,487,674 GBP2024-04-30
4,183,217 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Non-current
829,472 GBP2024-04-30
912,679 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
829,472 GBP2024-04-30
912,679 GBP2023-04-30