Intangible Assets
185,563 GBP2024-04-30
217,676 GBP2023-04-30
Property, Plant & Equipment
210,875 GBP2024-04-30
222,843 GBP2023-04-30
Fixed Assets
396,438 GBP2024-04-30
440,519 GBP2023-04-30
Trade Debtors/Trade Receivables
33,635 GBP2024-04-30
45,075 GBP2023-04-30
Cash at bank and in hand
16,178 GBP2024-04-30
17,882 GBP2023-04-30
Current Assets
49,813 GBP2024-04-30
62,957 GBP2023-04-30
Net Current Assets/Liabilities
-72,208 GBP2024-04-30
Total Assets Less Current Liabilities
324,230 GBP2024-04-30
349,800 GBP2023-04-30
Net Assets/Liabilities
174,628 GBP2024-04-30
217,726 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
174,528 GBP2024-04-30
217,626 GBP2023-04-30
Equity
174,628 GBP2024-04-30
217,726 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
557,676 GBP2024-04-30
552,676 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
372,113 GBP2024-04-30
335,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,113 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
185,563 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
277,458 GBP2024-04-30
277,458 GBP2023-04-30
Furniture and fittings
29,482 GBP2024-04-30
29,482 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,583 GBP2024-04-30
54,615 GBP2023-04-30
Furniture and fittings
25,698 GBP2024-04-30
22,750 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,968 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,784 GBP2024-04-30
6,732 GBP2023-04-30
Tools and equipment
36,430 GBP2024-04-30
44,006 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,635 GBP2024-04-30
45,075 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,877 GBP2024-04-30
30,878 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,143 GBP2024-04-30
2,394 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
69,060 GBP2024-04-30
46,902 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,941 GBP2024-04-30
1,502 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
2,651 GBP2024-04-30
4,161 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30