Intangible Assets
409,988 GBP2024-04-30
409,988 GBP2023-04-30
Property, Plant & Equipment
40,885 GBP2024-04-30
48,271 GBP2023-04-30
Fixed Assets
450,873 GBP2024-04-30
458,259 GBP2023-04-30
Debtors
91,527 GBP2024-04-30
51,593 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
3 GBP2023-04-30
Current Assets
91,530 GBP2024-04-30
51,596 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-525,996 GBP2024-04-30
Net Current Assets/Liabilities
-434,466 GBP2024-04-30
-307,654 GBP2023-04-30
Total Assets Less Current Liabilities
16,407 GBP2024-04-30
150,605 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,720 GBP2024-04-30
-39,886 GBP2023-04-30
Net Assets/Liabilities
-2,313 GBP2024-04-30
110,719 GBP2023-04-30
Equity
Called up share capital
326,360 GBP2024-04-30
326,360 GBP2023-04-30
Retained earnings (accumulated losses)
-328,673 GBP2024-04-30
-215,641 GBP2023-04-30
Equity
-2,313 GBP2024-04-30
110,719 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-04-30
Other than goodwill
409,988 GBP2023-04-30
Intangible Assets - Gross Cost
659,988 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-04-30
Other than goodwill
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
409,988 GBP2024-04-30
409,988 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
441,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
400,482 GBP2024-04-30
393,096 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
40,885 GBP2024-04-30
48,271 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
38,988 GBP2024-04-30
51,593 GBP2023-04-30
Other Debtors
Amounts falling due within one year
52,539 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,527 GBP2024-04-30
Amounts falling due within one year, Current
51,593 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,366 GBP2024-04-30
48,109 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,256 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,833 GBP2024-04-30
50,048 GBP2023-04-30
Other Creditors
Current
480,541 GBP2024-04-30
261,093 GBP2023-04-30
Creditors
Current
525,996 GBP2024-04-30
359,250 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,720 GBP2024-04-30
39,886 GBP2023-04-30