Intangible Assets
64,239 GBP2024-04-30
80,643 GBP2023-04-30
Property, Plant & Equipment
43,953 GBP2024-04-30
64,734 GBP2023-04-30
Fixed Assets
108,192 GBP2024-04-30
145,377 GBP2023-04-30
Total Inventories
2,527 GBP2024-04-30
1,850 GBP2023-04-30
Cash at bank and in hand
161,615 GBP2024-04-30
151,589 GBP2023-04-30
Current Assets
164,142 GBP2024-04-30
153,439 GBP2023-04-30
Creditors
-72,369 GBP2024-04-30
-78,239 GBP2023-04-30
Net Current Assets/Liabilities
91,773 GBP2024-04-30
75,200 GBP2023-04-30
Total Assets Less Current Liabilities
199,965 GBP2024-04-30
220,577 GBP2023-04-30
Creditors
Non-current
-31,629 GBP2024-04-30
-35,514 GBP2023-04-30
Net Assets/Liabilities
157,347 GBP2024-04-30
169,088 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
157,247 GBP2024-04-30
168,988 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
328,070 GBP2024-04-30
328,070 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,831 GBP2024-04-30
247,427 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,404 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
64,239 GBP2024-04-30
80,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,580 GBP2024-04-30
158,426 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,627 GBP2024-04-30
93,692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-46,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
43,953 GBP2024-04-30
64,734 GBP2023-04-30
Other types of inventories not specified separately
2,527 GBP2024-04-30
1,850 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,975 GBP2024-04-30
6,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,304 GBP2024-04-30
6,185 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,495 GBP2024-04-30
34,850 GBP2023-04-30
Creditors
Current
72,369 GBP2024-04-30
78,239 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,629 GBP2024-04-30
35,514 GBP2023-04-30