Intangible Assets
177,500 GBP2024-04-30
266,250 GBP2023-04-30
Property, Plant & Equipment
6,260 GBP2024-04-30
3,697 GBP2023-04-30
Fixed Assets
183,760 GBP2024-04-30
269,947 GBP2023-04-30
Debtors
18,402 GBP2024-04-30
3,048 GBP2023-04-30
Cash at bank and in hand
128,175 GBP2024-04-30
47,931 GBP2023-04-30
Current Assets
156,077 GBP2024-04-30
60,479 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-268,528 GBP2024-04-30
-176,014 GBP2023-04-30
Net Current Assets/Liabilities
-112,451 GBP2024-04-30
-115,535 GBP2023-04-30
Total Assets Less Current Liabilities
71,309 GBP2024-04-30
154,412 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-992 GBP2024-04-30
-10,240 GBP2023-04-30
Net Assets/Liabilities
70,317 GBP2024-04-30
144,172 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,217 GBP2024-04-30
144,072 GBP2023-04-30
Equity
70,317 GBP2024-04-30
144,172 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
972,500 GBP2024-04-30
883,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
177,500 GBP2024-04-30
266,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
62,927 GBP2024-04-30
58,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,667 GBP2024-04-30
54,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,260 GBP2024-04-30
3,697 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,402 GBP2024-04-30
3,048 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
915 GBP2024-04-30
4,915 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,794 GBP2024-04-30
14,732 GBP2023-04-30
Corporation Tax Payable
Current
35,912 GBP2024-04-30
20,504 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,653 GBP2024-04-30
44,078 GBP2023-04-30
Other Creditors
Current
132,254 GBP2024-04-30
91,785 GBP2023-04-30
Creditors
Current
268,528 GBP2024-04-30
176,014 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
992 GBP2024-04-30
10,240 GBP2023-04-30