Intangible Assets
18,799 GBP2024-04-30
37,597 GBP2023-04-30
Property, Plant & Equipment
13,267 GBP2024-04-30
10,174 GBP2023-04-30
Fixed Assets
32,066 GBP2024-04-30
47,771 GBP2023-04-30
Total Inventories
46,525 GBP2024-04-30
37,073 GBP2023-04-30
Debtors
81,234 GBP2024-04-30
120,852 GBP2023-04-30
Cash at bank and in hand
25,129 GBP2024-04-30
219,724 GBP2023-04-30
Current Assets
152,888 GBP2024-04-30
377,649 GBP2023-04-30
Net Current Assets/Liabilities
21,276 GBP2024-04-30
236,208 GBP2023-04-30
Total Assets Less Current Liabilities
53,342 GBP2024-04-30
283,979 GBP2023-04-30
Net Assets/Liabilities
50,025 GBP2024-04-30
282,188 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
237,450 GBP2024-04-30
237,450 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
218,651 GBP2024-04-30
199,853 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,798 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
18,799 GBP2024-04-30
37,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,336 GBP2024-04-30
6,336 GBP2023-04-30
Furniture and fittings
107,481 GBP2024-04-30
99,965 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,817 GBP2024-04-30
106,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,336 GBP2024-04-30
6,336 GBP2023-04-30
Furniture and fittings
94,214 GBP2024-04-30
89,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,550 GBP2024-04-30
96,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,267 GBP2024-04-30
10,174 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,666 GBP2024-04-30
12,923 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,015 GBP2024-04-30
43,253 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,714 GBP2024-04-30
12,725 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,839 GBP2024-04-30
7,500 GBP2023-04-30
Debtors
Amounts falling due within one year
81,234 GBP2024-04-30
76,401 GBP2023-04-30
Other Debtors
Amounts falling due after one year
44,451 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,078 GBP2024-04-30
83,354 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
45,943 GBP2024-04-30
12,006 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,991 GBP2024-04-30
3,807 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,600 GBP2024-04-30
42,274 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-05-01 ~ 2024-04-30
200,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
5,577 GBP2024-04-30
44,451 GBP2023-04-30
Advances or credits made to directors during the period
44,126 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
83,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30