Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
979 GBP2024-04-30
4,672 GBP2023-04-30
Fixed Assets
980 GBP2024-04-30
4,673 GBP2023-04-30
Debtors
98,630 GBP2024-04-30
74,538 GBP2023-04-30
Cash at bank and in hand
1,828 GBP2024-04-30
50,762 GBP2023-04-30
Current Assets
100,458 GBP2024-04-30
125,300 GBP2023-04-30
Creditors
Current
118,546 GBP2024-04-30
93,093 GBP2023-04-30
Net Current Assets/Liabilities
-18,088 GBP2024-04-30
32,207 GBP2023-04-30
Total Assets Less Current Liabilities
-17,108 GBP2024-04-30
36,880 GBP2023-04-30
Creditors
Non-current
102,432 GBP2024-04-30
108,141 GBP2023-04-30
Net Assets/Liabilities
-119,540 GBP2024-04-30
-71,261 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-119,740 GBP2024-04-30
-71,461 GBP2023-04-30
Equity
-119,540 GBP2024-04-30
-71,261 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
360,672 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,671 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,356 GBP2023-04-30
Furniture and fittings
1,568 GBP2024-04-30
63,417 GBP2023-04-30
Computers
15,277 GBP2024-04-30
57,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,845 GBP2024-04-30
141,871 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-61,849 GBP2023-05-01 ~ 2024-04-30
Computers
-41,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-125,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,276 GBP2023-04-30
Furniture and fittings
1,373 GBP2024-04-30
62,223 GBP2023-04-30
Computers
14,493 GBP2024-04-30
54,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,866 GBP2024-04-30
137,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
247 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
298 GBP2023-05-01 ~ 2024-04-30
Computers
1,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61,148 GBP2023-05-01 ~ 2024-04-30
Computers
-41,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
195 GBP2024-04-30
1,194 GBP2023-04-30
Computers
784 GBP2024-04-30
2,398 GBP2023-04-30
Improvements to leasehold property
1,080 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,836 GBP2024-04-30
9,060 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
72,794 GBP2024-04-30
65,478 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
98,630 GBP2024-04-30
74,538 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
57,767 GBP2024-04-30
65,505 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,129 GBP2024-04-30
4,950 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,017 GBP2024-04-30
19,136 GBP2023-04-30
Other Creditors
Current
18,633 GBP2024-04-30
3,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
102,432 GBP2024-04-30
108,141 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-48,279 GBP2023-05-01 ~ 2024-04-30