Intangible Assets
6,250 GBP2024-04-30
21,250 GBP2023-04-30
Property, Plant & Equipment
16,048 GBP2024-04-30
15,931 GBP2023-04-30
Fixed Assets
22,298 GBP2024-04-30
37,181 GBP2023-04-30
Debtors
370,821 GBP2024-04-30
332,885 GBP2023-04-30
Cash at bank and in hand
58,951 GBP2024-04-30
135,734 GBP2023-04-30
Current Assets
476,152 GBP2024-04-30
510,289 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-78,732 GBP2023-04-30
Net Current Assets/Liabilities
434,684 GBP2024-04-30
431,557 GBP2023-04-30
Total Assets Less Current Liabilities
456,982 GBP2024-04-30
468,738 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2023-04-30
Net Assets/Liabilities
442,815 GBP2024-04-30
444,571 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
442,813 GBP2024-04-30
444,569 GBP2023-04-30
Equity
442,815 GBP2024-04-30
444,571 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,750 GBP2024-04-30
278,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,250 GBP2024-04-30
21,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
106,528 GBP2023-04-30
Furniture and fittings
92,326 GBP2024-04-30
85,184 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
198,854 GBP2024-04-30
191,712 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,856 GBP2023-04-30
Furniture and fittings
76,278 GBP2024-04-30
70,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,806 GBP2024-04-30
175,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
16,048 GBP2024-04-30
14,259 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,672 GBP2023-04-30
Other Debtors
Amounts falling due within one year
370,821 GBP2024-04-30
332,885 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,568 GBP2024-04-30
22,852 GBP2023-04-30
Corporation Tax Payable
Current
9,502 GBP2024-04-30
33,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,398 GBP2024-04-30
10,773 GBP2023-04-30
Other Creditors
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Current
41,468 GBP2024-04-30
78,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-04-30
24,167 GBP2023-04-30