Intangible Assets
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
14,155 GBP2024-04-30
3,106 GBP2023-04-30
Fixed Assets
34,155 GBP2024-04-30
33,106 GBP2023-04-30
Debtors
533,559 GBP2024-04-30
462,729 GBP2023-04-30
Cash at bank and in hand
5 GBP2024-04-30
14,925 GBP2023-04-30
Current Assets
533,564 GBP2024-04-30
477,654 GBP2023-04-30
Net Current Assets/Liabilities
24,713 GBP2024-04-30
32,624 GBP2023-04-30
Total Assets Less Current Liabilities
58,868 GBP2024-04-30
65,730 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,369 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
43,960 GBP2024-04-30
43,359 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,860 GBP2024-04-30
43,259 GBP2023-04-30
Equity
43,960 GBP2024-04-30
43,359 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-04-30
170,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,250 GBP2024-04-30
25,500 GBP2023-04-30
Office equipment
52,642 GBP2024-04-30
52,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,892 GBP2024-04-30
78,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,047 GBP2024-04-30
25,296 GBP2023-04-30
Office equipment
51,690 GBP2024-04-30
49,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,737 GBP2024-04-30
75,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,751 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,203 GBP2024-04-30
204 GBP2023-04-30
Office equipment
952 GBP2024-04-30
2,902 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308,065 GBP2024-04-30
Trade Debtors/Trade Receivables
293,063 GBP2023-04-30
Amounts Owed By Related Parties
147,350 GBP2023-04-30
Prepayments
22,316 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
533,559 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
159,750 GBP2024-04-30
252,968 GBP2023-04-30
Trade Creditors/Trade Payables
217,314 GBP2024-04-30
124,208 GBP2023-04-30
Taxation/Social Security Payable
33,560 GBP2024-04-30
20,881 GBP2023-04-30
Other Creditors
1,506 GBP2024-04-30
1,710 GBP2023-04-30
Accrued Liabilities/Deferred Income
51,069 GBP2024-04-30
23,309 GBP2023-04-30
Corporation Tax Payable
45,339 GBP2024-04-30
21,940 GBP2023-04-30
Loans received from directors
313 GBP2024-04-30
14 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
11,369 GBP2024-04-30
21,594 GBP2023-04-30