Property, Plant & Equipment
36,697 GBP2024-04-30
26,532 GBP2023-04-30
Fixed Assets
36,697 GBP2024-04-30
26,532 GBP2023-04-30
Debtors
207,802 GBP2024-04-30
199,690 GBP2023-04-30
Cash at bank and in hand
1,036,452 GBP2024-04-30
723,495 GBP2023-04-30
Current Assets
1,244,254 GBP2024-04-30
923,185 GBP2023-04-30
Net Current Assets/Liabilities
963,994 GBP2024-04-30
759,215 GBP2023-04-30
Total Assets Less Current Liabilities
1,000,691 GBP2024-04-30
785,747 GBP2023-04-30
Net Assets/Liabilities
999,881 GBP2024-04-30
784,394 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
999,877 GBP2024-04-30
784,390 GBP2023-04-30
Equity
999,881 GBP2024-04-30
784,394 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,347 GBP2024-04-30
45,347 GBP2023-04-30
Furniture and fittings
28,984 GBP2024-04-30
14,471 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,331 GBP2024-04-30
59,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,512 GBP2024-04-30
25,512 GBP2023-04-30
Furniture and fittings
12,122 GBP2024-04-30
7,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,634 GBP2024-04-30
33,286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
19,835 GBP2024-04-30
19,835 GBP2023-04-30
Furniture and fittings
16,862 GBP2024-04-30
6,697 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,242 GBP2024-04-30
83,504 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
25,560 GBP2024-04-30
66,186 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
207,802 GBP2024-04-30
199,690 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,691 GBP2024-04-30
6,933 GBP2023-04-30
Other Taxation & Social Security Payable
Current
214,854 GBP2024-04-30
140,249 GBP2023-04-30
Other Creditors
Current
59,715 GBP2024-04-30
16,788 GBP2023-04-30