Intangible Assets
56,146 GBP2024-04-30
66,243 GBP2023-04-30
Property, Plant & Equipment
1,125 GBP2024-04-30
90,792 GBP2023-04-30
Fixed Assets
57,271 GBP2024-04-30
157,035 GBP2023-04-30
Debtors
151,912 GBP2024-04-30
23,973 GBP2023-04-30
Cash at bank and in hand
77,980 GBP2024-04-30
44,462 GBP2023-04-30
Current Assets
229,892 GBP2024-04-30
68,435 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-128,219 GBP2024-04-30
-75,705 GBP2023-04-30
Net Current Assets/Liabilities
101,673 GBP2024-04-30
-7,270 GBP2023-04-30
Total Assets Less Current Liabilities
158,944 GBP2024-04-30
149,765 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2024-04-30
-77,803 GBP2023-04-30
Net Assets/Liabilities
152,444 GBP2024-04-30
71,962 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
151,444 GBP2024-04-30
70,962 GBP2023-04-30
Equity
152,444 GBP2024-04-30
71,962 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,500 GBP2024-04-30
70,500 GBP2023-04-30
Intangible Assets - Gross Cost
236,952 GBP2024-04-30
225,631 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,500 GBP2024-04-30
70,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
180,806 GBP2024-04-30
159,388 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,418 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,145 GBP2024-04-30
124,135 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-121,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,020 GBP2024-04-30
33,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-51,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,125 GBP2024-04-30
90,792 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,032 GBP2024-04-30
23,973 GBP2023-04-30
Other Debtors
Amounts falling due within one year
146,880 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
151,912 GBP2024-04-30
23,973 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,840 GBP2024-04-30
4,541 GBP2023-04-30
Corporation Tax Payable
Current
60,003 GBP2024-04-30
25,859 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,681 GBP2024-04-30
11,004 GBP2023-04-30
Other Creditors
Current
50,695 GBP2024-04-30
28,301 GBP2023-04-30
Creditors
Current
128,219 GBP2024-04-30
75,705 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,500 GBP2024-04-30
12,500 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
65,303 GBP2023-04-30
Creditors
Non-current
6,500 GBP2024-04-30
77,803 GBP2023-04-30