Intangible Assets
260,416 GBP2024-04-30
291,666 GBP2023-04-30
Property, Plant & Equipment
32,234 GBP2024-04-30
8,665 GBP2023-04-30
Fixed Assets
292,650 GBP2024-04-30
300,331 GBP2023-04-30
Debtors
137,933 GBP2024-04-30
105,833 GBP2023-04-30
Cash at bank and in hand
46,933 GBP2024-04-30
156,674 GBP2023-04-30
Current Assets
235,144 GBP2024-04-30
312,081 GBP2023-04-30
Net Current Assets/Liabilities
26,330 GBP2024-04-30
87,554 GBP2023-04-30
Total Assets Less Current Liabilities
318,980 GBP2024-04-30
387,885 GBP2023-04-30
Net Assets/Liabilities
310,921 GBP2024-04-30
386,312 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
310,821 GBP2024-04-30
386,212 GBP2023-04-30
Equity
310,921 GBP2024-04-30
386,312 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
625,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
364,584 GBP2024-04-30
333,334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
260,416 GBP2024-04-30
291,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,684 GBP2024-04-30
26,711 GBP2023-04-30
Computers
18,222 GBP2024-04-30
8,882 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,906 GBP2024-04-30
35,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,680 GBP2024-04-30
23,679 GBP2023-04-30
Computers
6,992 GBP2024-04-30
3,249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,672 GBP2024-04-30
26,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,001 GBP2023-05-01 ~ 2024-04-30
Computers
3,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,004 GBP2024-04-30
3,032 GBP2023-04-30
Computers
11,230 GBP2024-04-30
5,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
116,096 GBP2024-04-30
68,867 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,837 GBP2024-04-30
36,966 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
137,933 GBP2024-04-30
105,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,569 GBP2024-04-30
109,387 GBP2023-04-30
Amounts owed to group undertakings
Current
12,559 GBP2024-04-30
68,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,653 GBP2024-04-30
33,579 GBP2023-04-30
Other Creditors
Current
37,033 GBP2024-04-30
12,945 GBP2023-04-30
Creditors
Current
208,814 GBP2024-04-30
224,527 GBP2023-04-30