Intangible Assets
307,905 GBP2024-04-30
354,049 GBP2023-04-30
Property, Plant & Equipment
22,047 GBP2024-04-30
29,269 GBP2023-04-30
Debtors
Current
25,676 GBP2024-04-30
25,922 GBP2023-04-30
Cash at bank and in hand
138,121 GBP2024-04-30
56,637 GBP2023-04-30
Creditors
Non-current
-136,750 GBP2024-04-30
-190,369 GBP2023-04-30
Net Assets/Liabilities
130,867 GBP2024-04-30
89,063 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
129,867 GBP2024-04-30
88,063 GBP2023-04-30
Equity
130,867 GBP2024-04-30
89,063 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
461,438 GBP2024-04-30
461,438 GBP2023-04-30
Intangible Assets - Gross Cost
461,438 GBP2024-04-30
461,438 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,533 GBP2024-04-30
107,389 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
153,533 GBP2024-04-30
107,389 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,144 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
46,144 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
307,905 GBP2024-04-30
354,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,033 GBP2024-04-30
45,319 GBP2023-04-30
Office equipment
72,544 GBP2024-04-30
68,229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
118,577 GBP2024-04-30
113,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,152 GBP2024-04-30
24,935 GBP2023-04-30
Office equipment
64,378 GBP2024-04-30
59,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,530 GBP2024-04-30
84,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,217 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,881 GBP2024-04-30
20,384 GBP2023-04-30
Office equipment
8,166 GBP2024-04-30
8,885 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,699 GBP2024-04-30
10,419 GBP2023-04-30
Other Debtors
Current
14,977 GBP2024-04-30
15,503 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
53,420 GBP2024-04-30
52,124 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,609 GBP2024-04-30
22,879 GBP2023-04-30
Other Creditors
Current
12,882 GBP2024-04-30
16,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
136,750 GBP2024-04-30
190,369 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
3,732 GBP2023-04-30