Intangible Assets
172,771 GBP2024-04-30
207,960 GBP2023-04-30
Property, Plant & Equipment
8,490 GBP2024-04-30
11,321 GBP2023-04-30
Fixed Assets
181,261 GBP2024-04-30
219,281 GBP2023-04-30
Total Inventories
44,039 GBP2024-04-30
53,040 GBP2023-04-30
Debtors
20,248 GBP2024-04-30
44,129 GBP2023-04-30
Cash at bank and in hand
61,438 GBP2024-04-30
44,887 GBP2023-04-30
Current Assets
125,725 GBP2024-04-30
142,056 GBP2023-04-30
Creditors
Current
304,589 GBP2024-04-30
298,537 GBP2023-04-30
Net Current Assets/Liabilities
-178,864 GBP2024-04-30
-156,481 GBP2023-04-30
Total Assets Less Current Liabilities
2,397 GBP2024-04-30
62,800 GBP2023-04-30
Creditors
Non-current
-59,998 GBP2023-04-30
Net Assets/Liabilities
274 GBP2024-04-30
200 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
174 GBP2024-04-30
100 GBP2023-04-30
Equity
274 GBP2024-04-30
200 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-16 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
187,478 GBP2024-04-30
213,293 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,707 GBP2024-04-30
5,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,374 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
172,771 GBP2024-04-30
207,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,604 GBP2024-04-30
3,773 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,490 GBP2024-04-30
11,321 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,294 GBP2024-04-30
38,597 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,954 GBP2024-04-30
5,532 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
20,248 GBP2024-04-30
44,129 GBP2023-04-30
Trade Creditors/Trade Payables
Current
284 GBP2024-04-30
2,348 GBP2023-04-30
Amounts owed to group undertakings
Current
142,800 GBP2024-04-30
149,589 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,860 GBP2024-04-30
28,548 GBP2023-04-30
Other Creditors
Current
125,645 GBP2024-04-30
118,052 GBP2023-04-30
Non-current
59,998 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,052 GBP2024-04-30
13,052 GBP2023-04-30
Between one and five year
32,000 GBP2024-04-30
45,052 GBP2023-04-30
All periods
45,052 GBP2024-04-30
58,104 GBP2023-04-30