Intangible Assets
45,175 GBP2024-04-30
90,350 GBP2023-04-30
Property, Plant & Equipment
5,623 GBP2024-04-30
6,456 GBP2023-04-30
Fixed Assets
50,798 GBP2024-04-30
96,806 GBP2023-04-30
Debtors
946 GBP2024-04-30
8,116 GBP2023-04-30
Cash at bank and in hand
59,103 GBP2024-04-30
92,496 GBP2023-04-30
Current Assets
60,049 GBP2024-04-30
100,612 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-222,531 GBP2024-04-30
-272,467 GBP2023-04-30
Net Current Assets/Liabilities
-162,482 GBP2024-04-30
-171,855 GBP2023-04-30
Total Assets Less Current Liabilities
-111,684 GBP2024-04-30
-75,049 GBP2023-04-30
Total Borrowings
Non-current
10,000 GBP2024-04-30
13,333 GBP2023-04-30
Net Assets/Liabilities
-121,684 GBP2024-04-30
-88,382 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-121,687 GBP2024-04-30
-88,385 GBP2023-04-30
Equity
-121,684 GBP2024-04-30
-88,382 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
695,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
649,825 GBP2024-04-30
604,650 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,175 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
45,175 GBP2024-04-30
90,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,253 GBP2024-04-30
3,253 GBP2023-04-30
Furniture and fittings
41,440 GBP2024-04-30
40,399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,693 GBP2024-04-30
43,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,253 GBP2024-04-30
3,253 GBP2023-04-30
Furniture and fittings
35,817 GBP2024-04-30
33,943 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,070 GBP2024-04-30
37,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
5,623 GBP2024-04-30
6,456 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
379 GBP2024-04-30
7,746 GBP2023-04-30
Prepayments/Accrued Income
Current
567 GBP2024-04-30
370 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
946 GBP2024-04-30
8,116 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,976 GBP2024-04-30
5,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,493 GBP2024-04-30
25,655 GBP2023-04-30
Other Creditors
Current
195,062 GBP2024-04-30
236,590 GBP2023-04-30
Creditors
Current
222,531 GBP2024-04-30
272,467 GBP2023-04-30