Intangible Assets
150,000 GBP2024-04-30
175,000 GBP2023-04-30
Property, Plant & Equipment
10,364 GBP2024-04-30
9,550 GBP2023-04-30
Fixed Assets
160,364 GBP2024-04-30
184,550 GBP2023-04-30
Debtors
185,421 GBP2024-04-30
538,502 GBP2023-04-30
Cash at bank and in hand
130,837 GBP2024-04-30
14,239 GBP2023-04-30
Current Assets
316,258 GBP2024-04-30
552,741 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-684,510 GBP2023-04-30
Net Current Assets/Liabilities
-6,549 GBP2024-04-30
-131,769 GBP2023-04-30
Total Assets Less Current Liabilities
153,815 GBP2024-04-30
52,781 GBP2023-04-30
Net Assets/Liabilities
151,977 GBP2024-04-30
51,340 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
101,977 GBP2024-04-30
1,340 GBP2023-04-30
Equity
151,977 GBP2024-04-30
51,340 GBP2023-04-30
Average Number of Employees
1162023-05-01 ~ 2024-04-30
1222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-04-30
325,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
150,000 GBP2024-04-30
175,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
162,203 GBP2024-04-30
153,625 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,839 GBP2024-04-30
144,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
10,364 GBP2024-04-30
9,550 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
68,093 GBP2024-04-30
320,643 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
18,379 GBP2024-04-30
29,486 GBP2023-04-30
Other Debtors
Current
71,763 GBP2024-04-30
160,560 GBP2023-04-30
Prepayments/Accrued Income
Current
27,186 GBP2024-04-30
27,813 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
185,421 GBP2024-04-30
Current, Amounts falling due within one year
538,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
242,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,268 GBP2024-04-30
37,668 GBP2023-04-30
Corporation Tax Payable
Current
219,742 GBP2024-04-30
153,278 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,146 GBP2024-04-30
58,164 GBP2023-04-30
Other Creditors
Current
42,651 GBP2024-04-30
193,144 GBP2023-04-30
Creditors
Current
322,807 GBP2024-04-30
684,510 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-04-30
9,358 GBP2023-04-30