Property, Plant & Equipment
17,668 GBP2024-04-30
15,525 GBP2023-04-30
Fixed Assets
703,444 GBP2024-04-30
674,179 GBP2023-04-30
Debtors
Current
36,909 GBP2024-04-30
46,775 GBP2023-04-30
Cash at bank and in hand
114,592 GBP2024-04-30
40,167 GBP2023-04-30
Current Assets
151,501 GBP2024-04-30
86,942 GBP2023-04-30
Net Current Assets/Liabilities
-85,841 GBP2024-04-30
-91,505 GBP2023-04-30
Total Assets Less Current Liabilities
617,603 GBP2024-04-30
582,674 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,924 GBP2024-04-30
-27,388 GBP2023-04-30
Net Assets/Liabilities
600,679 GBP2024-04-30
555,286 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
403,000 GBP2024-04-30
403,000 GBP2023-04-30
Intangible Assets - Gross Cost
403,000 GBP2024-04-30
403,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
403,000 GBP2024-04-30
403,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
403,000 GBP2024-04-30
403,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
36,175 GBP2024-04-30
61,827 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,175 GBP2024-04-30
61,827 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-33,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,507 GBP2024-04-30
46,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,507 GBP2024-04-30
46,302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-32,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
17,668 GBP2024-04-30
15,525 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,506 GBP2024-04-30
28,654 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,403 GBP2024-04-30
18,121 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,909 GBP2024-04-30
46,775 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,040 GBP2024-04-30
9,531 GBP2023-04-30
Non-current, Amounts falling due after one year
16,924 GBP2024-04-30
27,388 GBP2023-04-30
Bank Borrowings
Current
10,040 GBP2024-04-30
9,531 GBP2023-04-30
Non-current
16,924 GBP2024-04-30
27,388 GBP2023-04-30