Property, Plant & Equipment
573 GBP2024-04-30
845 GBP2023-04-30
Debtors
15,368 GBP2024-04-30
5,812 GBP2023-04-30
Cash at bank and in hand
58,183 GBP2024-04-30
28,886 GBP2023-04-30
Current Assets
87,842 GBP2024-04-30
58,841 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-55,018 GBP2024-04-30
-52,953 GBP2023-04-30
Net Current Assets/Liabilities
32,824 GBP2024-04-30
5,888 GBP2023-04-30
Total Assets Less Current Liabilities
33,397 GBP2024-04-30
6,733 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,927 GBP2024-04-30
-23,512 GBP2023-04-30
Net Assets/Liabilities
22,470 GBP2024-04-30
-16,779 GBP2023-04-30
Equity
Called up share capital
2,150 GBP2024-04-30
2,150 GBP2023-04-30
Share premium
243,210 GBP2024-04-30
243,210 GBP2023-04-30
Retained earnings (accumulated losses)
-222,890 GBP2024-04-30
-262,139 GBP2023-04-30
Equity
22,470 GBP2024-04-30
-16,779 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
68,559 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,559 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,558 GBP2023-04-30
Computers
9,578 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,136 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,985 GBP2024-04-30
5,713 GBP2023-04-30
Computers
9,578 GBP2024-04-30
9,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,563 GBP2024-04-30
15,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
573 GBP2024-04-30
845 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,999 GBP2024-04-30
3,706 GBP2023-04-30
Other Debtors
Current
466 GBP2024-04-30
216 GBP2023-04-30
Prepayments/Accrued Income
Current
1,903 GBP2024-04-30
1,890 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,368 GBP2024-04-30
5,812 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,735 GBP2024-04-30
23,253 GBP2023-04-30
Corporation Tax Payable
Current
3,138 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,616 GBP2024-04-30
3,272 GBP2023-04-30
Other Creditors
Current
22,850 GBP2024-04-30
20,911 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,679 GBP2024-04-30
5,517 GBP2023-04-30
Creditors
Current
55,018 GBP2024-04-30
52,953 GBP2023-04-30
Amounts owed to group undertakings
Non-current
10,927 GBP2024-04-30
10,737 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
12,775 GBP2023-04-30
Creditors
Non-current
10,927 GBP2024-04-30
23,512 GBP2023-04-30