Intangible Assets
908,167 GBP2024-04-30
1,039,270 GBP2023-04-30
Property, Plant & Equipment
2,155 GBP2024-04-30
3,478 GBP2023-04-30
Fixed Assets
910,322 GBP2024-04-30
1,042,748 GBP2023-04-30
Debtors
106,315 GBP2024-04-30
113,922 GBP2023-04-30
Cash at bank and in hand
12,067 GBP2024-04-30
31,912 GBP2023-04-30
Current Assets
118,382 GBP2024-04-30
145,834 GBP2023-04-30
Creditors
Current
307,973 GBP2024-04-30
351,306 GBP2023-04-30
Net Current Assets/Liabilities
-189,591 GBP2024-04-30
-205,472 GBP2023-04-30
Total Assets Less Current Liabilities
720,731 GBP2024-04-30
837,276 GBP2023-04-30
Creditors
Non-current
567,979 GBP2024-04-30
659,318 GBP2023-04-30
Net Assets/Liabilities
152,752 GBP2024-04-30
177,958 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
152,652 GBP2024-04-30
177,858 GBP2023-04-30
Equity
152,752 GBP2024-04-30
177,958 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,311,025 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,858 GBP2024-04-30
271,755 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,103 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
908,167 GBP2024-04-30
1,039,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,158 GBP2024-04-30
7,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,003 GBP2024-04-30
3,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,155 GBP2024-04-30
3,478 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,013 GBP2024-04-30
Current, Amounts falling due within one year
77,014 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,707 GBP2024-04-30
Current, Amounts falling due within one year
23,157 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
97,720 GBP2024-04-30
Current, Amounts falling due within one year
100,171 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
8,595 GBP2024-04-30
13,751 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,348 GBP2024-04-30
8,999 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,542 GBP2024-04-30
80,476 GBP2023-04-30
Other Creditors
Current
207,083 GBP2024-04-30
261,831 GBP2023-04-30
Non-current
567,979 GBP2024-04-30
659,318 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,151 GBP2024-04-30
10,401 GBP2023-04-30