Intangible Assets
33,333 GBP2024-04-30
49,999 GBP2023-04-30
Property, Plant & Equipment
2,331 GBP2024-04-30
3,126 GBP2023-04-30
Fixed Assets
35,664 GBP2024-04-30
53,125 GBP2023-04-30
Debtors
1,100 GBP2024-04-30
1,386 GBP2023-04-30
Cash at bank and in hand
407,683 GBP2024-04-30
441,222 GBP2023-04-30
Current Assets
408,783 GBP2024-04-30
442,608 GBP2023-04-30
Net Current Assets/Liabilities
372,405 GBP2024-04-30
389,993 GBP2023-04-30
Total Assets Less Current Liabilities
408,069 GBP2024-04-30
443,118 GBP2023-04-30
Net Assets/Liabilities
407,626 GBP2024-04-30
442,524 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
407,625 GBP2024-04-30
442,523 GBP2023-04-30
Equity
407,626 GBP2024-04-30
442,524 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
216,667 GBP2024-04-30
200,001 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,666 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
33,333 GBP2024-04-30
49,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,880 GBP2024-04-30
17,654 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,549 GBP2024-04-30
14,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,331 GBP2024-04-30
3,126 GBP2023-04-30
Trade Debtors/Trade Receivables
1,100 GBP2024-04-30
1,386 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,208 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,173 GBP2024-04-30
8,958 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,205 GBP2024-04-30
40,449 GBP2023-04-30