Intangible Assets
75,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment
5,497 GBP2024-04-30
7,328 GBP2023-04-30
Fixed Assets
80,497 GBP2024-04-30
107,328 GBP2023-04-30
Total Inventories
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
186,010 GBP2024-04-30
179,251 GBP2023-04-30
Cash at bank and in hand
71,103 GBP2024-04-30
99,393 GBP2023-04-30
Current Assets
277,113 GBP2024-04-30
298,644 GBP2023-04-30
Creditors
Current
168,375 GBP2024-04-30
126,596 GBP2023-04-30
Net Current Assets/Liabilities
108,738 GBP2024-04-30
172,048 GBP2023-04-30
Total Assets Less Current Liabilities
189,235 GBP2024-04-30
279,376 GBP2023-04-30
Net Assets/Liabilities
188,191 GBP2024-04-30
277,949 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
188,091 GBP2024-04-30
277,849 GBP2023-04-30
Equity
188,191 GBP2024-04-30
277,949 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,000 GBP2024-04-30
400,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
75,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,519 GBP2023-04-30
Furniture and fittings
136,499 GBP2023-04-30
Computers
8,796 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,518 GBP2024-04-30
3,518 GBP2023-04-30
Furniture and fittings
131,004 GBP2024-04-30
129,173 GBP2023-04-30
Computers
8,795 GBP2024-04-30
8,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,317 GBP2024-04-30
141,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
5,495 GBP2024-04-30
7,326 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,215 GBP2024-04-30
167,262 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,795 GBP2024-04-30
11,989 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
186,010 GBP2024-04-30
179,251 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,912 GBP2024-04-30
80,017 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,854 GBP2024-04-30
44,293 GBP2023-04-30
Other Creditors
Current
2,609 GBP2024-04-30
2,286 GBP2023-04-30