Property, Plant & Equipment
6,024 GBP2024-04-30
6,437 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
6,025 GBP2024-04-30
6,438 GBP2023-04-30
Debtors
41,494 GBP2024-04-30
36,015 GBP2023-04-30
Cash at bank and in hand
255,879 GBP2024-04-30
303,953 GBP2023-04-30
Current Assets
297,373 GBP2024-04-30
339,968 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-196,004 GBP2023-04-30
Net Current Assets/Liabilities
94,049 GBP2024-04-30
143,964 GBP2023-04-30
Total Assets Less Current Liabilities
100,074 GBP2024-04-30
150,402 GBP2023-04-30
Equity
Called up share capital
2,091,500 GBP2024-04-30
2,001,500 GBP2023-04-30
Share premium
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Retained earnings (accumulated losses)
-2,141,426 GBP2024-04-30
-2,001,098 GBP2023-04-30
Equity
100,074 GBP2024-04-30
150,402 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
439,592 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
439,592 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,838 GBP2024-04-30
21,838 GBP2023-04-30
Furniture and fittings
5,745 GBP2024-04-30
5,745 GBP2023-04-30
Computers
2,392 GBP2024-04-30
490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,975 GBP2024-04-30
28,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,152 GBP2024-04-30
16,924 GBP2023-04-30
Furniture and fittings
4,848 GBP2024-04-30
4,549 GBP2023-04-30
Computers
951 GBP2024-04-30
162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,951 GBP2024-04-30
21,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,228 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
299 GBP2023-05-01 ~ 2024-04-30
Computers
789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,686 GBP2024-04-30
4,914 GBP2023-04-30
Furniture and fittings
897 GBP2024-04-30
1,195 GBP2023-04-30
Computers
1,441 GBP2024-04-30
328 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,938 GBP2024-04-30
3,600 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,556 GBP2024-04-30
32,415 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,494 GBP2024-04-30
Current, Amounts falling due within one year
36,015 GBP2023-04-30
Trade Creditors/Trade Payables
Current
50,496 GBP2024-04-30
55,128 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
212 GBP2023-04-30
Other Creditors
Current
152,828 GBP2024-04-30
140,664 GBP2023-04-30
Creditors
Current
203,324 GBP2024-04-30
196,004 GBP2023-04-30