Intangible Assets
56,001 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
120,774 GBP2024-04-30
24,401 GBP2023-04-30
Total Inventories
24,210 GBP2024-04-30
10,250 GBP2023-04-30
Debtors
Current
46,557 GBP2024-04-30
88,433 GBP2023-04-30
Cash at bank and in hand
38,222 GBP2024-04-30
8,029 GBP2023-04-30
Net Assets/Liabilities
48,994 GBP2024-04-30
20,864 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,794 GBP2024-04-30
-24,336 GBP2023-04-30
Equity
48,994 GBP2024-04-30
20,864 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
87,722 GBP2024-04-30
17,722 GBP2023-04-30
Intangible Assets - Gross Cost
87,722 GBP2024-04-30
17,722 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,721 GBP2024-04-30
17,721 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,721 GBP2024-04-30
17,721 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
56,001 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,419 GBP2024-04-30
15,152 GBP2023-04-30
Furniture and fittings
117,908 GBP2024-04-30
86,084 GBP2023-04-30
Office equipment
42,085 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,412 GBP2024-04-30
101,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,259 GBP2024-04-30
11,281 GBP2023-04-30
Furniture and fittings
75,309 GBP2024-04-30
65,554 GBP2023-04-30
Office equipment
7,070 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,638 GBP2024-04-30
76,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,978 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,755 GBP2023-05-01 ~ 2024-04-30
Office equipment
7,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
43,160 GBP2024-04-30
3,871 GBP2023-04-30
Furniture and fittings
42,599 GBP2024-04-30
20,530 GBP2023-04-30
Office equipment
35,015 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
41,771 GBP2024-04-30
3,963 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,933 GBP2024-04-30
9,521 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,928 GBP2024-04-30
11,221 GBP2023-04-30
Other Creditors
Current
19,880 GBP2024-04-30
6,060 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,861 GBP2024-04-30
23,006 GBP2023-04-30
Other Creditors
Non-current
42,556 GBP2024-04-30
11,089 GBP2023-04-30