Intangible Assets
20,401 GBP2024-04-30
23,803 GBP2023-04-30
Property, Plant & Equipment
8,029 GBP2024-04-30
11,064 GBP2023-04-30
Fixed Assets
28,430 GBP2024-04-30
34,867 GBP2023-04-30
Debtors
70,350 GBP2024-04-30
70,350 GBP2023-04-30
Cash at bank and in hand
14,406 GBP2024-04-30
3,822 GBP2023-04-30
Current Assets
84,756 GBP2024-04-30
74,172 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,864 GBP2024-04-30
-47,274 GBP2023-04-30
Net Current Assets/Liabilities
33,892 GBP2024-04-30
26,898 GBP2023-04-30
Total Assets Less Current Liabilities
62,322 GBP2024-04-30
61,765 GBP2023-04-30
Net Assets/Liabilities
60,796 GBP2024-04-30
59,663 GBP2023-04-30
Equity
Called up share capital
4,376 GBP2024-04-30
4,376 GBP2023-04-30
Retained earnings (accumulated losses)
56,420 GBP2024-04-30
55,287 GBP2023-04-30
Equity
60,796 GBP2024-04-30
59,663 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
34,021 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,620 GBP2024-04-30
10,218 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,402 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,401 GBP2024-04-30
23,803 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,545 GBP2023-04-30
Computers
39,151 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,516 GBP2024-04-30
26,837 GBP2023-04-30
Computers
39,151 GBP2024-04-30
38,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,667 GBP2024-04-30
65,632 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,679 GBP2023-05-01 ~ 2024-04-30
Computers
356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,029 GBP2024-04-30
10,708 GBP2023-04-30
Computers
0 GBP2024-04-30
356 GBP2023-04-30
Other Debtors
Amounts falling due within one year
70,350 GBP2024-04-30
70,350 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,658 GBP2024-04-30
3,731 GBP2023-04-30
Other Creditors
Current
49,206 GBP2024-04-30
43,543 GBP2023-04-30
Creditors
Current
50,864 GBP2024-04-30
47,274 GBP2023-04-30
Equity
Called up share capital
4,376 GBP2024-04-30
4,376 GBP2023-04-30