Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,026 GBP2024-04-30
20,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,952 GBP2024-04-30
11,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
7,074 GBP2024-04-30
9,132 GBP2023-04-30
Property, Plant & Equipment
7,074 GBP2024-04-30
9,132 GBP2023-04-30
Debtors
1,674 GBP2024-04-30
2,118 GBP2023-04-30
Cash at bank and in hand
54,725 GBP2024-04-30
45,825 GBP2023-04-30
Current Assets
56,399 GBP2024-04-30
47,943 GBP2023-04-30
Creditors
Amounts falling due within one year
23,421 GBP2024-04-30
14,090 GBP2023-04-30
Net Current Assets/Liabilities
32,978 GBP2024-04-30
33,853 GBP2023-04-30
Total Assets Less Current Liabilities
40,052 GBP2024-04-30
42,985 GBP2023-04-30
Net Assets/Liabilities
38,397 GBP2024-04-30
41,345 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
38,297 GBP2024-04-30
41,245 GBP2023-04-30
Equity
38,397 GBP2024-04-30
41,345 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
48,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,026 GBP2024-04-30
20,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,952 GBP2024-04-30
11,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,358 GBP2023-05-01 ~ 2024-04-30
Other Debtors
1,674 GBP2024-04-30
2,118 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,650 GBP2024-04-30
7,084 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
886 GBP2024-04-30
1,254 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,885 GBP2024-04-30
5,752 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,200 GBP2024-04-30
13,200 GBP2023-04-30