Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
176,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,340 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,620 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
52,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
184,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
166,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
22,766 GBP2023-04-30
Intangible Assets
52,860 GBP2023-04-30
Property, Plant & Equipment
22,766 GBP2023-04-30
Fixed Assets
75,626 GBP2023-04-30
Total Inventories
81,709 GBP2023-04-30
Debtors
323,654 GBP2024-04-30
150,235 GBP2023-04-30
Cash at bank and in hand
81,582 GBP2024-04-30
170,742 GBP2023-04-30
Current Assets
405,236 GBP2024-04-30
402,686 GBP2023-04-30
Creditors
Amounts falling due within one year
114,419 GBP2024-04-30
224,816 GBP2023-04-30
Net Current Assets/Liabilities
290,817 GBP2024-04-30
177,870 GBP2023-04-30
Total Assets Less Current Liabilities
290,817 GBP2024-04-30
253,496 GBP2023-04-30
Net Assets/Liabilities
290,817 GBP2024-04-30
249,345 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
290,815 GBP2024-04-30
249,343 GBP2023-04-30
Equity
290,817 GBP2024-04-30
249,345 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
176,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
123,340 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
184,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
-184,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,509 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
109,875 GBP2023-04-30
Amounts owed by group undertakings and participating interests
312,721 GBP2024-04-30
Other Debtors
10,933 GBP2024-04-30
40,360 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,707 GBP2024-04-30
199,799 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,190 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
966 GBP2024-04-30
17,827 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,746 GBP2024-04-30
5,000 GBP2023-04-30