Intangible Assets
70,000 GBP2023-04-30
Property, Plant & Equipment
1,293 GBP2024-04-30
1,989 GBP2023-04-30
Fixed Assets
1,293 GBP2024-04-30
71,989 GBP2023-04-30
Debtors
Current
62,900 GBP2024-04-30
33,968 GBP2023-04-30
Cash at bank and in hand
24,473 GBP2024-04-30
40,757 GBP2023-04-30
Current Assets
87,373 GBP2024-04-30
74,725 GBP2023-04-30
Net Current Assets/Liabilities
22,504 GBP2024-04-30
-16,574 GBP2023-04-30
Total Assets Less Current Liabilities
23,797 GBP2024-04-30
55,415 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
12,641 GBP2024-04-30
34,085 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Intangible Assets - Gross Cost
700,000 GBP2024-04-30
700,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,000 GBP2024-04-30
630,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
700,000 GBP2024-04-30
630,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
70,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
70,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,977 GBP2024-04-30
12,977 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,977 GBP2024-04-30
12,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,684 GBP2024-04-30
10,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,684 GBP2024-04-30
10,988 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,293 GBP2024-04-30
1,989 GBP2023-04-30
Trade Debtors/Trade Receivables
26,035 GBP2024-04-30
31,236 GBP2023-04-30
Prepayments
1,100 GBP2024-04-30
720 GBP2023-04-30
Other Debtors
2,820 GBP2024-04-30
2,012 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
10,412 GBP2024-04-30
42,001 GBP2023-04-30
Taxation/Social Security Payable
19,785 GBP2024-04-30
21,810 GBP2023-04-30
Accrued Liabilities
350 GBP2024-04-30
350 GBP2023-04-30
Other Creditors
8,124 GBP2024-04-30
8,805 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30