Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
42,525 GBP2024-04-30
56,700 GBP2023-04-30
Property, Plant & Equipment
1,980 GBP2024-04-30
2,312 GBP2023-04-30
Fixed Assets
44,505 GBP2024-04-30
59,012 GBP2023-04-30
Debtors
254,424 GBP2024-04-30
28,640 GBP2023-04-30
Cash at bank and in hand
1,464,632 GBP2024-04-30
1,570,056 GBP2023-04-30
Current Assets
1,719,056 GBP2024-04-30
1,598,696 GBP2023-04-30
Net Current Assets/Liabilities
1,590,155 GBP2024-04-30
1,349,698 GBP2023-04-30
Total Assets Less Current Liabilities
1,634,660 GBP2024-04-30
1,408,710 GBP2023-04-30
Net Assets/Liabilities
1,634,165 GBP2024-04-30
1,408,710 GBP2023-04-30
Equity
Called up share capital
125,100 GBP2024-04-30
125,100 GBP2023-04-30
Retained earnings (accumulated losses)
1,509,065 GBP2024-04-30
1,283,610 GBP2023-04-30
Equity
1,634,165 GBP2024-04-30
1,408,710 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
250,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,475 GBP2024-04-30
193,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,175 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
42,525 GBP2024-04-30
56,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,977 GBP2023-04-30
Furniture and fittings
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,097 GBP2024-04-30
51,765 GBP2023-04-30
Furniture and fittings
24,900 GBP2024-04-30
24,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,997 GBP2024-04-30
76,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,880 GBP2024-04-30
2,212 GBP2023-04-30
Furniture and fittings
100 GBP2024-04-30
100 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
254,424 GBP2024-04-30
28,640 GBP2023-04-30
Trade Creditors/Trade Payables
Current
500 GBP2024-04-30
500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,540 GBP2024-04-30
99,139 GBP2023-04-30
Other Creditors
Current
41,861 GBP2024-04-30
149,359 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,995 GBP2024-04-30
50,710 GBP2023-04-30
Between one and five year
11,820 GBP2024-04-30
40,964 GBP2023-04-30
All periods
52,815 GBP2024-04-30
91,674 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
495 GBP2024-04-30
-14,347 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30