Intangible Assets
35,333 GBP2024-04-30
Property, Plant & Equipment
1,343 GBP2024-04-30
4,102 GBP2023-04-30
Fixed Assets
36,676 GBP2024-04-30
4,102 GBP2023-04-30
Debtors
5,851 GBP2024-04-30
17,912 GBP2023-04-30
Cash at bank and in hand
24,317 GBP2024-04-30
2,792 GBP2023-04-30
Current Assets
30,168 GBP2024-04-30
20,704 GBP2023-04-30
Net Current Assets/Liabilities
20,244 GBP2024-04-30
6,659 GBP2023-04-30
Net Assets/Liabilities
56,920 GBP2024-04-30
10,761 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-04-30
72,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,667 GBP2024-04-30
72,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,667 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
35,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50 GBP2024-04-30
6,813 GBP2023-04-30
Computers
1,666 GBP2024-04-30
8,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,716 GBP2024-04-30
15,681 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,763 GBP2023-05-01 ~ 2024-04-30
Computers
-7,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40 GBP2024-04-30
6,241 GBP2023-04-30
Computers
333 GBP2024-04-30
5,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2024-04-30
11,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Computers
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,203 GBP2023-05-01 ~ 2024-04-30
Computers
-5,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-04-30
572 GBP2023-04-30
Computers
1,333 GBP2024-04-30
3,530 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,851 GBP2024-04-30
17,624 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
288 GBP2023-04-30
Debtors
Amounts falling due within one year
5,851 GBP2024-04-30
17,912 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,011 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,335 GBP2024-04-30
1,999 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,103 GBP2024-04-30
8,155 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,416 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2024-04-30
475 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30