Intangible Assets
227,305 GBP2024-04-30
116,683 GBP2023-04-30
Property, Plant & Equipment
8,473 GBP2024-04-30
10,641 GBP2023-04-30
Fixed Assets
235,778 GBP2024-04-30
127,324 GBP2023-04-30
Debtors
219,339 GBP2024-04-30
193,224 GBP2023-04-30
Cash at bank and in hand
367,527 GBP2024-04-30
217,627 GBP2023-04-30
Current Assets
586,866 GBP2024-04-30
410,851 GBP2023-04-30
Creditors
Current
360,058 GBP2024-04-30
264,443 GBP2023-04-30
Net Current Assets/Liabilities
226,808 GBP2024-04-30
146,408 GBP2023-04-30
Total Assets Less Current Liabilities
462,586 GBP2024-04-30
273,732 GBP2023-04-30
Creditors
Non-current
301,094 GBP2024-04-30
128,129 GBP2023-04-30
Net Assets/Liabilities
161,492 GBP2024-04-30
145,603 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
161,392 GBP2024-04-30
145,503 GBP2023-04-30
Equity
161,492 GBP2024-04-30
145,603 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
424,322 GBP2024-04-30
279,646 GBP2023-04-30
Other than goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Gross Cost
484,322 GBP2024-04-30
339,646 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,018 GBP2024-04-30
162,964 GBP2023-04-30
Other than goodwill
59,999 GBP2024-04-30
59,999 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
257,017 GBP2024-04-30
222,963 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,054 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
34,054 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
227,304 GBP2024-04-30
116,682 GBP2023-04-30
Other than goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,882 GBP2024-04-30
5,882 GBP2023-04-30
Furniture and fittings
15,441 GBP2024-04-30
14,908 GBP2023-04-30
Computers
2,801 GBP2024-04-30
2,801 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,124 GBP2024-04-30
23,591 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,881 GBP2024-04-30
4,707 GBP2023-04-30
Furniture and fittings
7,679 GBP2024-04-30
6,767 GBP2023-04-30
Computers
2,091 GBP2024-04-30
1,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,651 GBP2024-04-30
12,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,174 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
912 GBP2023-05-01 ~ 2024-04-30
Computers
615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-04-30
1,175 GBP2023-04-30
Furniture and fittings
7,762 GBP2024-04-30
8,141 GBP2023-04-30
Computers
710 GBP2024-04-30
1,325 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,620 GBP2024-04-30
2,220 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
208,636 GBP2024-04-30
177,000 GBP2023-04-30
Other Debtors
Current
551 GBP2024-04-30
Prepayments
Current
7,532 GBP2024-04-30
14,004 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
219,339 GBP2024-04-30
193,224 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
78,872 GBP2024-04-30
50,000 GBP2023-04-30
Corporation Tax Payable
Current
26,887 GBP2024-04-30
21,279 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,838 GBP2024-04-30
3,218 GBP2023-04-30
Other Creditors
Current
220,551 GBP2024-04-30
151,486 GBP2023-04-30
Accrued Liabilities
Current
5,307 GBP2024-04-30
4,713 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
84,114 GBP2024-04-30
50,000 GBP2023-04-30
Bank Borrowings
Secured
379,966 GBP2024-04-30
178,129 GBP2023-04-30