Average Number of Employees
32022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets
6,000 GBP2022-04-30
Property, Plant & Equipment
140,005 GBP2023-04-30
25,752 GBP2022-04-30
Fixed Assets
140,005 GBP2023-04-30
31,752 GBP2022-04-30
Debtors
Current
106,353 GBP2023-04-30
29,385 GBP2022-04-30
Cash at bank and in hand
253,686 GBP2023-04-30
573,940 GBP2022-04-30
Current Assets
360,039 GBP2023-04-30
603,325 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-17,671 GBP2023-04-30
-76,996 GBP2022-04-30
Net Current Assets/Liabilities
342,368 GBP2023-04-30
526,329 GBP2022-04-30
Total Assets Less Current Liabilities
482,373 GBP2023-04-30
558,081 GBP2022-04-30
Net Assets/Liabilities
482,373 GBP2023-04-30
558,081 GBP2022-04-30
Equity
Called up share capital
12 GBP2023-04-30
12 GBP2022-04-30
Retained earnings (accumulated losses)
482,361 GBP2023-04-30
558,069 GBP2022-04-30
Equity
482,373 GBP2023-04-30
558,081 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-05-01 ~ 2023-04-30
Office equipment
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-04-30
30,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-04-30
24,000 GBP2022-04-30
Intangible Assets
Goodwill
6,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,815 GBP2023-04-30
73,514 GBP2022-04-30
Office equipment
32,693 GBP2023-04-30
11,357 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
220,226 GBP2023-04-30
84,871 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
50,845 GBP2022-04-30
Office equipment
8,275 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,120 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,996 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
6,105 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
21,101 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,841 GBP2023-04-30
Office equipment
14,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,221 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
84,974 GBP2023-04-30
22,669 GBP2022-04-30
Office equipment
18,313 GBP2023-04-30
3,083 GBP2022-04-30
Other Debtors
Current
101,485 GBP2023-04-30
29,385 GBP2022-04-30
Prepayments/Accrued Income
Current
4,868 GBP2023-04-30
Corporation Tax Payable
Current
61,830 GBP2022-04-30
Taxation/Social Security Payable
Current
360 GBP2023-04-30
1,371 GBP2022-04-30
Other Creditors
Current
14,695 GBP2023-04-30
11,239 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,616 GBP2023-04-30
2,556 GBP2022-04-30
Creditors
Current
17,671 GBP2023-04-30
76,996 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2023-04-30
12 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30