Investments in Subsidiaries
7,226,164 GBP2022-04-30
7,226,164 GBP2021-05-31
Cash and Cash Equivalents
104,569 GBP2023-04-30
2,122,992 GBP2022-04-30
Current Assets
4,177,708 GBP2023-04-30
9,942,634 GBP2022-04-30
Total assets
11,411,144 GBP2023-04-30
17,214,878 GBP2022-04-30
Net Assets/Liabilities
11,149,363 GBP2023-04-30
17,019,191 GBP2022-04-30
Equity
Called up share capital
9,604,156 GBP2023-04-30
9,604,156 GBP2022-04-30
9,604,156 GBP2021-05-31
Share premium
11,877,466 GBP2023-04-30
11,877,466 GBP2022-04-30
11,877,466 GBP2021-05-31
Retained earnings (accumulated losses)
-11,709,183 GBP2023-04-30
-5,775,505 GBP2022-04-30
-410,247 GBP2021-05-31
Equity
11,149,363 GBP2023-04-30
17,019,191 GBP2022-04-30
22,092,851 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,933,678 GBP2022-05-01 ~ 2023-04-30
-5,365,258 GBP2021-06-01 ~ 2022-04-30
Profit/Loss
-5,933,678 GBP2022-05-01 ~ 2023-04-30
-5,365,258 GBP2021-06-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
63,850 GBP2022-05-01 ~ 2023-04-30
291,598 GBP2021-06-01 ~ 2022-04-30
Comprehensive Income/Expense
-5,933,678 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
52022-05-01 ~ 2023-04-30
52021-06-01 ~ 2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-06-01 ~ 2022-04-30
Intangible Assets - Gross Cost
7,381,409 GBP2023-04-30
155,245 GBP2022-04-30
Goodwill
7,226,164 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
38,808 GBP2022-05-01 ~ 2023-04-30
35,577 GBP2021-06-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
147,973 GBP2023-04-30
109,165 GBP2022-04-30
Prepayments/Accrued Income
Current
254,676 GBP2023-04-30
1,472,310 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
1,848,447 GBP2023-04-30
759,726 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
6,259 GBP2023-04-30
105,313 GBP2022-04-30
Cash at bank and in hand
104,569 GBP2023-04-30
2,122,992 GBP2022-04-30
Trade Creditors/Trade Payables
Current
4,449 GBP2023-04-30
9,146 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
246,776 GBP2023-04-30
134,438 GBP2022-04-30
Other Taxation & Social Security Payable
Current
10,556 GBP2023-04-30
52,103 GBP2022-04-30
Number of Shares Issued (Fully Paid)
960,415,644 shares2023-04-30
960,415,644 shares2022-04-30