|
|
|
|
Statement of Financial Position |
31 Jul 23 |
30 Apr 22 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
– |
|
Investments |
7 |
– |
|
--------- |
--------- |
||
|
|
||
Work in progress |
|
|
|
Debtors |
8 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
9 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
10 |
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
31 Jul 23 |
30 Apr 22 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2022 and 31 July 2023 |
|
------------ |
|
Amortisation |
|
At 1 May 2022 and 31 July 2023 |
|
------------ |
|
Carrying amount |
|
At 31 July 2023 |
|
------------ |
|
At 30 April 2022 |
|
------------ |
|
Leasehold premises |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2022 |
|
|
|
Disposals |
– |
(
|
(
|
--------- |
--------- |
--------- |
|
At 31 July 2023 |
|
– |
|
--------- |
--------- |
--------- |
|
Depreciation |
|||
At 1 May 2022 |
|
|
|
Charge for the period |
– |
|
|
Disposals |
– |
(
|
(
|
--------- |
--------- |
--------- |
|
At 31 July 2023 |
|
– |
|
--------- |
--------- |
--------- |
|
Carrying amount |
|||
At 31 July 2023 |
– |
– |
– |
--------- |
--------- |
--------- |
|
At 30 April 2022 |
– |
|
|
--------- |
--------- |
--------- |
|
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Disposals |
(
|
--------- |
|
At 31 July 2023 |
– |
--------- |
|
Impairment |
|
At 1 May 2022 and 31 July 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 July 2023 |
– |
--------- |
|
At 30 April 2022 |
|
--------- |
|
31 Jul 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
31 Jul 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
31 Jul 23 |
30 Apr 22 |
|
£ |
£ |
|
Directors' loan accounts |
|
|
--------- |
--------- |
|
31 Jul 23 |
30 Apr 22 |
|
£ |
£ |
|
Later than 5 years |
|
|
--------- |
--------- |
|