Intangible Assets
305,500 GBP2024-04-30
335,500 GBP2023-04-30
Property, Plant & Equipment
3,599 GBP2023-04-30
Fixed Assets
305,500 GBP2024-04-30
339,099 GBP2023-04-30
Total Inventories
102,170 GBP2024-04-30
116,963 GBP2023-04-30
Debtors
46,282 GBP2024-04-30
44,451 GBP2023-04-30
Cash at bank and in hand
90,670 GBP2024-04-30
123,139 GBP2023-04-30
Current Assets
239,122 GBP2024-04-30
284,553 GBP2023-04-30
Creditors
Current
157,670 GBP2024-04-30
156,142 GBP2023-04-30
Net Current Assets/Liabilities
81,452 GBP2024-04-30
128,411 GBP2023-04-30
Total Assets Less Current Liabilities
386,952 GBP2024-04-30
467,510 GBP2023-04-30
Creditors
Non-current
71,553 GBP2024-04-30
131,516 GBP2023-04-30
Net Assets/Liabilities
315,399 GBP2024-04-30
335,994 GBP2023-04-30
Equity
Called up share capital
1,002 GBP2024-04-30
1,002 GBP2023-04-30
Retained earnings (accumulated losses)
314,397 GBP2024-04-30
334,992 GBP2023-04-30
Equity
315,399 GBP2024-04-30
335,994 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
635,500 GBP2023-04-30
Other than goodwill
24,000 GBP2023-04-30
Intangible Assets - Gross Cost
659,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2024-04-30
300,000 GBP2023-04-30
Other than goodwill
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
354,000 GBP2024-04-30
324,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
305,500 GBP2024-04-30
335,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,701 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,701 GBP2024-04-30
50,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,599 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,846 GBP2024-04-30
Current, Amounts falling due within one year
40,721 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,436 GBP2024-04-30
Current, Amounts falling due within one year
3,730 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
46,282 GBP2024-04-30
Current, Amounts falling due within one year
44,451 GBP2023-04-30
Trade Creditors/Trade Payables
Current
480 GBP2024-04-30
211 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,101 GBP2024-04-30
51,290 GBP2023-04-30
Other Creditors
Current
95,089 GBP2024-04-30
104,641 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,553 GBP2024-04-30
31,516 GBP2023-04-30
Other Creditors
Non-current
50,000 GBP2024-04-30
100,000 GBP2023-04-30