Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-04-30
Intangible Assets
Net goodwill
375,000 GBP2024-04-30
430,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,100 GBP2024-04-30
7,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-04-30
230 GBP2023-04-30
Intangible Assets
375,000 GBP2024-04-30
430,000 GBP2023-04-30
Property, Plant & Equipment
172 GBP2024-04-30
230 GBP2023-04-30
Fixed Assets
375,172 GBP2024-04-30
430,230 GBP2023-04-30
Total Inventories
5,750 GBP2024-04-30
6,800 GBP2023-04-30
Debtors
197,634 GBP2024-04-30
131,094 GBP2023-04-30
Cash at bank and in hand
164,705 GBP2024-04-30
151,145 GBP2023-04-30
Current Assets
368,089 GBP2024-04-30
289,039 GBP2023-04-30
Creditors
Amounts falling due within one year
76,079 GBP2024-04-30
73,269 GBP2023-04-30
Net Current Assets/Liabilities
292,010 GBP2024-04-30
215,770 GBP2023-04-30
Total Assets Less Current Liabilities
667,182 GBP2024-04-30
646,000 GBP2023-04-30
Creditors
Amounts falling due after one year
313,139 GBP2024-04-30
351,773 GBP2023-04-30
Net Assets/Liabilities
354,043 GBP2024-04-30
294,227 GBP2023-04-30
Equity
Called up share capital
310 GBP2024-04-30
310 GBP2023-04-30
Retained earnings (accumulated losses)
353,733 GBP2024-04-30
293,917 GBP2023-04-30
Equity
354,043 GBP2024-04-30
294,227 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
430,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,100 GBP2024-04-30
7,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
97,560 GBP2024-04-30
71,534 GBP2023-04-30
Other Debtors
100,074 GBP2024-04-30
59,560 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
36,313 GBP2024-04-30
33,476 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,647 GBP2024-04-30
22,011 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,119 GBP2024-04-30
17,782 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,167 GBP2024-04-30
110,500 GBP2023-04-30
Other Creditors
Amounts falling due after one year
193,972 GBP2024-04-30
241,273 GBP2023-04-30