Intangible Assets
43,667 GBP2024-04-30
53,667 GBP2023-04-30
Property, Plant & Equipment
6,600 GBP2024-04-30
6,005 GBP2023-04-30
Fixed Assets
50,267 GBP2024-04-30
59,672 GBP2023-04-30
Debtors
57,778 GBP2024-04-30
58,031 GBP2023-04-30
Cash at bank and in hand
301,711 GBP2024-04-30
257,895 GBP2023-04-30
Current Assets
359,489 GBP2024-04-30
315,926 GBP2023-04-30
Creditors
Current
327,015 GBP2024-04-30
291,464 GBP2023-04-30
Net Current Assets/Liabilities
32,474 GBP2024-04-30
24,462 GBP2023-04-30
Total Assets Less Current Liabilities
82,741 GBP2024-04-30
84,134 GBP2023-04-30
Creditors
Non-current
11,374 GBP2024-04-30
21,599 GBP2023-04-30
Net Assets/Liabilities
71,367 GBP2024-04-30
62,535 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
71,365 GBP2024-04-30
62,533 GBP2023-04-30
Equity
71,367 GBP2024-04-30
62,535 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
118,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,833 GBP2024-04-30
64,833 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
43,667 GBP2024-04-30
53,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,174 GBP2024-04-30
19,174 GBP2023-04-30
Furniture and fittings
26,080 GBP2024-04-30
26,080 GBP2023-04-30
Computers
9,234 GBP2024-04-30
5,315 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,488 GBP2024-04-30
50,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,174 GBP2024-04-30
19,174 GBP2023-04-30
Furniture and fittings
23,928 GBP2024-04-30
23,005 GBP2023-04-30
Computers
4,786 GBP2024-04-30
2,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,888 GBP2024-04-30
44,564 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
923 GBP2023-05-01 ~ 2024-04-30
Computers
2,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,152 GBP2024-04-30
3,075 GBP2023-04-30
Computers
4,448 GBP2024-04-30
2,930 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,638 GBP2024-04-30
47,878 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,140 GBP2024-04-30
10,153 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,778 GBP2024-04-30
58,031 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,742 GBP2024-04-30
2,858 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,967 GBP2024-04-30
24,872 GBP2023-04-30
Other Creditors
Current
276,081 GBP2024-04-30
253,763 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,374 GBP2024-04-30
21,599 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,094 GBP2024-04-30
20,000 GBP2023-04-30
Between one and five year
43,868 GBP2024-04-30
75,000 GBP2023-04-30
All periods
70,962 GBP2024-04-30
95,000 GBP2023-04-30