Intangible Assets
282,000 GBP2024-04-30
324,000 GBP2023-04-30
Property, Plant & Equipment
2,932 GBP2024-04-30
3,910 GBP2023-04-30
Fixed Assets
284,932 GBP2024-04-30
327,910 GBP2023-04-30
Debtors
2,839 GBP2024-04-30
108,276 GBP2023-04-30
Cash at bank and in hand
131,232 GBP2024-04-30
62,276 GBP2023-04-30
Current Assets
134,071 GBP2024-04-30
170,552 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-242,125 GBP2024-04-30
-294,129 GBP2023-04-30
Net Current Assets/Liabilities
-108,054 GBP2024-04-30
-123,577 GBP2023-04-30
Total Assets Less Current Liabilities
176,878 GBP2024-04-30
204,333 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,001 GBP2024-04-30
-18,961 GBP2023-04-30
Net Assets/Liabilities
155,320 GBP2024-04-30
173,629 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
155,220 GBP2024-04-30
173,529 GBP2023-04-30
Equity
155,320 GBP2024-04-30
173,629 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
528,150 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,150 GBP2024-04-30
204,150 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
282,000 GBP2024-04-30
324,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,811 GBP2024-04-30
29,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,932 GBP2024-04-30
3,910 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,839 GBP2024-04-30
108,276 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
11,040 GBP2023-04-30
Other Taxation & Social Security Payable
Current
118,050 GBP2024-04-30
105,500 GBP2023-04-30
Other Creditors
Current
114,075 GBP2024-04-30
177,589 GBP2023-04-30
Creditors
Current
242,125 GBP2024-04-30
294,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,001 GBP2024-04-30
18,961 GBP2023-04-30