Property, Plant & Equipment
3,474 GBP2024-04-30
2,770 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
2,563 GBP2023-04-30
Debtors
Current
152,795 GBP2024-04-30
207,450 GBP2023-04-30
Cash at bank and in hand
231 GBP2024-04-30
2,092 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
-9,346 GBP2024-04-30
6,455 GBP2023-04-30
Equity
Called up share capital
1,325 GBP2024-04-30
1,325 GBP2023-04-30
Share premium
229,400 GBP2024-04-30
229,400 GBP2023-04-30
Capital redemption reserve
275 GBP2024-04-30
275 GBP2023-04-30
Retained earnings (accumulated losses)
-240,346 GBP2024-04-30
-225,163 GBP2023-04-30
Equity
-9,346 GBP2024-04-30
6,455 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
163,380 GBP2024-04-30
163,380 GBP2023-04-30
Intangible Assets - Gross Cost
163,380 GBP2024-04-30
163,380 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163,380 GBP2024-04-30
163,380 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
163,380 GBP2024-04-30
163,380 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,088 GBP2024-04-30
3,088 GBP2023-04-30
Furniture and fittings
17,337 GBP2024-04-30
15,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,425 GBP2024-04-30
18,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,088 GBP2024-04-30
3,088 GBP2023-04-30
Furniture and fittings
13,863 GBP2024-04-30
12,567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,951 GBP2024-04-30
15,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,474 GBP2024-04-30
2,770 GBP2023-04-30
Amounts invested in assets
0 GBP2024-04-30
2,563 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,980 GBP2024-04-30
84,711 GBP2023-04-30
Amounts owed by directors
Current
117,149 GBP2024-04-30
93,718 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
625 GBP2023-04-30
Other Debtors
Current
30,666 GBP2024-04-30
28,396 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
99,739 GBP2024-04-30
110,699 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,954 GBP2024-04-30
24,630 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
15,266 GBP2024-04-30
19,199 GBP2023-04-30
Corporation Tax Payable
Current
400 GBP2024-04-30
10,419 GBP2023-04-30
Other Creditors
Current
22,699 GBP2024-04-30
18,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,492 GBP2024-04-30
25,792 GBP2023-04-30
Between one and five year
1,230 GBP2024-04-30
2,214 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,722 GBP2024-04-30
28,006 GBP2023-04-30