Average Number of Employees
62022-05-01 ~ 2023-07-02
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
196,095 GBP2023-07-02
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,095 GBP2023-07-02
193,123 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,972 GBP2022-05-01 ~ 2023-07-02
Intangible Assets
Net goodwill
2,972 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,408 GBP2023-07-02
20,846 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,408 GBP2023-07-02
15,874 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,534 GBP2022-05-01 ~ 2023-07-02
Property, Plant & Equipment
Office equipment
4,972 GBP2022-04-30
Intangible Assets
2,972 GBP2022-04-30
Property, Plant & Equipment
4,972 GBP2022-04-30
Fixed Assets
7,944 GBP2022-04-30
Debtors
25,305 GBP2023-07-02
40,276 GBP2022-04-30
Cash at bank and in hand
161,218 GBP2023-07-02
273,512 GBP2022-04-30
Current Assets
186,523 GBP2023-07-02
313,788 GBP2022-04-30
Creditors
Amounts falling due within one year
50,689 GBP2023-07-02
56,772 GBP2022-04-30
Net Current Assets/Liabilities
135,834 GBP2023-07-02
257,016 GBP2022-04-30
Total Assets Less Current Liabilities
135,834 GBP2023-07-02
264,960 GBP2022-04-30
Net Assets/Liabilities
135,834 GBP2023-07-02
264,576 GBP2022-04-30
Equity
Called up share capital
30,000 GBP2023-07-02
30,000 GBP2022-04-30
Retained earnings (accumulated losses)
105,834 GBP2023-07-02
234,576 GBP2022-04-30
Equity
135,834 GBP2023-07-02
264,576 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-05-01 ~ 2023-07-02
Intangible Assets - Gross Cost
196,095 GBP2023-07-02
Intangible Assets - Accumulated Amortisation & Impairment
196,095 GBP2023-07-02
193,123 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,972 GBP2022-05-01 ~ 2023-07-02
Property, Plant & Equipment - Gross Cost
26,408 GBP2023-07-02
20,846 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,408 GBP2023-07-02
15,874 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,534 GBP2022-05-01 ~ 2023-07-02
Trade Debtors/Trade Receivables
23,844 GBP2023-07-02
38,195 GBP2022-04-30
Other Debtors
1,461 GBP2023-07-02
2,081 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
40,306 GBP2023-07-02
46,998 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
154 GBP2022-04-30
Other Creditors
Amounts falling due within one year
10,383 GBP2023-07-02
9,620 GBP2022-04-30