Intangible Assets
3,038,130 GBP2024-04-30
Property, Plant & Equipment
25,396 GBP2024-04-30
Fixed Assets - Investments
10,451 GBP2024-04-30
Fixed Assets
3,073,977 GBP2024-04-30
Debtors
Current
80,434 GBP2024-04-30
15 GBP2023-04-30
Cash at bank and in hand
91,334 GBP2024-04-30
Current Assets
171,768 GBP2024-04-30
15 GBP2023-04-30
Net Current Assets/Liabilities
-898,921 GBP2024-04-30
15 GBP2023-04-30
Total Assets Less Current Liabilities
2,175,056 GBP2024-04-30
15 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,956,200 GBP2024-04-30
Net Assets/Liabilities
218,856 GBP2024-04-30
15 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
32022-12-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,038,130 GBP2024-04-30
Intangible Assets - Gross Cost
3,038,130 GBP2024-04-30
Intangible Assets
Goodwill
3,038,130 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,861 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,861 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,465 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,396 GBP2024-04-30
Investments in Subsidiaries
10,451 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,801 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,633 GBP2024-04-30
15 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
80,434 GBP2024-04-30
15 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
371,000 GBP2024-04-30
Non-current, Amounts falling due after one year
1,956,200 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
285 shares2024-04-30
15 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
02022-12-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
285 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
02022-12-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
416 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
02022-12-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
14 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,151 shares2024-04-30
15 shares2023-04-30
Nominal value of allotted share capital
1,151 GBP2023-05-01 ~ 2024-04-30
15 GBP2022-12-01 ~ 2023-04-30
Other Remaining Borrowings
Non-current
1,956,200 GBP2024-04-30
Current
371,000 GBP2024-04-30