Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
4,000 GBP2023-04-30
Property, Plant & Equipment
3,648 GBP2023-04-30
Fixed Assets
7,648 GBP2023-04-30
Debtors
3,200 GBP2024-04-30
Cash at bank and in hand
3,828 GBP2024-04-30
10,666 GBP2023-04-30
Current Assets
7,028 GBP2024-04-30
10,666 GBP2023-04-30
Net Current Assets/Liabilities
-12,583 GBP2024-04-30
-11,319 GBP2023-04-30
Total Assets Less Current Liabilities
-12,583 GBP2024-04-30
-3,671 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-13,583 GBP2024-04-30
-4,671 GBP2023-04-30
Equity
-12,583 GBP2024-04-30
-3,671 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,446 GBP2023-04-30
Computers
7,261 GBP2024-04-30
7,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,261 GBP2024-04-30
13,707 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,198 GBP2023-04-30
Computers
7,261 GBP2024-04-30
6,861 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,261 GBP2024-04-30
10,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2023-05-01 ~ 2024-04-30
Computers
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,248 GBP2023-04-30
Computers
400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,200 GBP2024-04-30
Corporation Tax Payable
Current
-296 GBP2024-04-30
1,054 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51 GBP2024-04-30
140 GBP2023-04-30
Accrued Liabilities
Current
2,130 GBP2024-04-30
2,130 GBP2023-04-30