Intangible Assets
7,371 GBP2024-04-30
11,414 GBP2023-04-30
Property, Plant & Equipment
7,881 GBP2024-04-30
9,261 GBP2023-04-30
Fixed Assets
15,252 GBP2024-04-30
20,675 GBP2023-04-30
Debtors
7,416 GBP2024-04-30
471 GBP2023-04-30
Cash at bank and in hand
22,180 GBP2024-04-30
60,387 GBP2023-04-30
Current Assets
29,596 GBP2024-04-30
60,858 GBP2023-04-30
Creditors
Current
28,112 GBP2024-04-30
25,018 GBP2023-04-30
Net Current Assets/Liabilities
1,484 GBP2024-04-30
35,840 GBP2023-04-30
Total Assets Less Current Liabilities
16,736 GBP2024-04-30
56,515 GBP2023-04-30
Creditors
Non-current
-21,600 GBP2024-04-30
-31,570 GBP2023-04-30
Net Assets/Liabilities
-6,764 GBP2024-04-30
23,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,864 GBP2024-04-30
22,945 GBP2023-04-30
Equity
-6,764 GBP2024-04-30
23,045 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
84,188 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,817 GBP2024-04-30
72,774 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,043 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,371 GBP2024-04-30
11,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,763 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,172 GBP2024-04-30
40,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,882 GBP2024-04-30
45,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
41 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,710 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
290 GBP2024-04-30
Furniture and fittings
7,591 GBP2024-04-30
8,930 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,065 GBP2024-04-30
Current, Amounts falling due within one year
120 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
351 GBP2024-04-30
Current, Amounts falling due within one year
351 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,416 GBP2024-04-30
Current, Amounts falling due within one year
471 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,010 GBP2024-04-30
19,153 GBP2023-04-30
Other Creditors
Current
11,929 GBP2024-04-30
5,865 GBP2023-04-30
Non-current
21,600 GBP2024-04-30
31,570 GBP2023-04-30