Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
105,001 GBP2024-04-30
140,006 GBP2023-04-30
Fixed Assets
105,001 GBP2024-04-30
140,006 GBP2023-04-30
Debtors
Current
80,131 GBP2024-04-30
106,353 GBP2023-04-30
Cash at bank and in hand
196,947 GBP2024-04-30
253,686 GBP2023-04-30
Current Assets
277,078 GBP2024-04-30
360,039 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,677 GBP2024-04-30
-17,672 GBP2023-04-30
Net Current Assets/Liabilities
247,401 GBP2024-04-30
342,367 GBP2023-04-30
Total Assets Less Current Liabilities
352,402 GBP2024-04-30
482,373 GBP2023-04-30
Net Assets/Liabilities
352,402 GBP2024-04-30
482,373 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
352,390 GBP2024-04-30
482,361 GBP2023-04-30
Equity
352,402 GBP2024-04-30
482,373 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,814 GBP2024-04-30
150,814 GBP2023-04-30
Office equipment
32,693 GBP2024-04-30
32,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
220,225 GBP2024-04-30
220,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
65,841 GBP2023-04-30
Office equipment
14,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,579 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
35,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,085 GBP2024-04-30
Office equipment
18,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,224 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
63,729 GBP2024-04-30
84,974 GBP2023-04-30
Office equipment
13,734 GBP2024-04-30
18,314 GBP2023-04-30
Other Debtors
Current
63,261 GBP2024-04-30
101,485 GBP2023-04-30
Prepayments/Accrued Income
Current
16,870 GBP2024-04-30
4,868 GBP2023-04-30
Taxation/Social Security Payable
Current
1,072 GBP2024-04-30
360 GBP2023-04-30
Other Creditors
Current
25,989 GBP2024-04-30
14,696 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,616 GBP2024-04-30
2,616 GBP2023-04-30
Creditors
Current
29,677 GBP2024-04-30
17,672 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-04-30
12 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30