Intangible Assets
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment
1,767 GBP2024-04-30
2,079 GBP2023-04-30
Fixed Assets
61,767 GBP2024-04-30
62,079 GBP2023-04-30
Total Inventories
855 GBP2024-04-30
Debtors
9,400 GBP2024-04-30
7,056 GBP2023-04-30
Cash at bank and in hand
257,822 GBP2024-04-30
271,297 GBP2023-04-30
Current Assets
268,077 GBP2024-04-30
278,353 GBP2023-04-30
Net Current Assets/Liabilities
226,664 GBP2024-04-30
206,223 GBP2023-04-30
Total Assets Less Current Liabilities
288,431 GBP2024-04-30
268,302 GBP2023-04-30
Creditors
Amounts falling due after one year
-90,173 GBP2024-04-30
-91,106 GBP2023-04-30
Net Assets/Liabilities
198,258 GBP2024-04-30
177,196 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,636 GBP2024-04-30
22,636 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,869 GBP2024-04-30
20,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,767 GBP2024-04-30
2,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,662 GBP2024-04-30
5,318 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,738 GBP2024-04-30
1,738 GBP2023-04-30
Debtors
Amounts falling due within one year
9,400 GBP2024-04-30
7,056 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,117 GBP2024-04-30
4,882 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,694 GBP2024-04-30
6,831 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,602 GBP2024-04-30
60,417 GBP2023-04-30
Amounts falling due after one year
90,173 GBP2024-04-30
91,106 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30