Property, Plant & Equipment
20,645 GBP2024-04-30
18,834 GBP2023-04-30
Debtors
Current
8,642 GBP2024-04-30
8,705 GBP2023-04-30
Cash at bank and in hand
8,852 GBP2024-04-30
5,120 GBP2023-04-30
Current Assets
17,494 GBP2024-04-30
13,825 GBP2023-04-30
Net Current Assets/Liabilities
1,097 GBP2024-04-30
3,164 GBP2023-04-30
Total Assets Less Current Liabilities
21,742 GBP2024-04-30
21,998 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,414 GBP2024-04-30
-16,871 GBP2023-04-30
Net Assets/Liabilities
11,328 GBP2024-04-30
5,127 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,228 GBP2024-04-30
5,027 GBP2023-04-30
Equity
11,328 GBP2024-04-30
5,127 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Intangible Assets - Gross Cost
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2024-04-30
15,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,134 GBP2024-04-30
29,584 GBP2023-04-30
Office equipment
19,859 GBP2024-04-30
16,131 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,993 GBP2024-04-30
45,715 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,602 GBP2024-04-30
17,840 GBP2023-04-30
Office equipment
11,746 GBP2024-04-30
9,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,348 GBP2024-04-30
26,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,762 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,532 GBP2024-04-30
11,744 GBP2023-04-30
Office equipment
8,113 GBP2024-04-30
7,090 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,642 GBP2024-04-30
8,705 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,642 GBP2024-04-30
8,705 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
10,414 GBP2024-04-30
16,871 GBP2023-04-30
Bank Borrowings
Non-current
10,414 GBP2024-04-30
16,871 GBP2023-04-30