Intangible Assets
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
4,889 GBP2024-04-30
6,965 GBP2023-04-30
Debtors
Current
108,487 GBP2024-04-30
19,748 GBP2023-04-30
Cash at bank and in hand
363,284 GBP2024-04-30
395,599 GBP2023-04-30
Creditors
Non-current
-1,104 GBP2024-04-30
-1,968 GBP2023-04-30
Net Assets/Liabilities
389,087 GBP2024-04-30
375,110 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
384,087 GBP2024-04-30
370,110 GBP2023-04-30
Equity
389,087 GBP2024-04-30
375,110 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 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
190,000 GBP2024-04-30
180,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2024-04-30
180,000 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
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,923 GBP2024-04-30
9,923 GBP2023-04-30
Office equipment
13,174 GBP2024-04-30
13,174 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,097 GBP2024-04-30
23,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,013 GBP2024-04-30
7,013 GBP2023-04-30
Office equipment
11,195 GBP2024-04-30
9,119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,208 GBP2024-04-30
16,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,910 GBP2024-04-30
2,910 GBP2023-04-30
Office equipment
1,979 GBP2024-04-30
4,055 GBP2023-04-30
Amounts owed by directors
Current
7,275 GBP2024-04-30
5,090 GBP2023-04-30
Prepayments/Accrued Income
Current
16,254 GBP2024-04-30
14,658 GBP2023-04-30
Other Debtors
Current
84,958 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,965 GBP2024-04-30
10,937 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,821 GBP2024-04-30
8,204 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
863 GBP2024-04-30
863 GBP2023-04-30
Non-current
1,104 GBP2024-04-30
1,968 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30