Intangible Assets
14,000 GBP2024-04-30
15,750 GBP2023-04-30
Property, Plant & Equipment
54,944 GBP2024-04-30
58,506 GBP2023-04-30
Fixed Assets
68,944 GBP2024-04-30
74,256 GBP2023-04-30
Debtors
19,003 GBP2024-04-30
32,884 GBP2023-04-30
Cash at bank and in hand
19,045 GBP2024-04-30
20,933 GBP2023-04-30
Current Assets
38,048 GBP2024-04-30
53,817 GBP2023-04-30
Creditors
Current
220,251 GBP2024-04-30
235,978 GBP2023-04-30
Net Current Assets/Liabilities
-182,203 GBP2024-04-30
-182,161 GBP2023-04-30
Total Assets Less Current Liabilities
-113,259 GBP2024-04-30
-107,905 GBP2023-04-30
Creditors
Non-current
9,333 GBP2024-04-30
17,333 GBP2023-04-30
Net Assets/Liabilities
-122,592 GBP2024-04-30
-125,238 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-122,692 GBP2024-04-30
-125,338 GBP2023-04-30
Equity
-122,592 GBP2024-04-30
-125,238 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-04-30
19,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,000 GBP2024-04-30
15,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,438 GBP2024-04-30
91,625 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,494 GBP2024-04-30
33,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
54,944 GBP2024-04-30
58,506 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,003 GBP2024-04-30
Current, Amounts falling due within one year
32,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,016 GBP2024-04-30
99,955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,985 GBP2024-04-30
3,981 GBP2023-04-30
Other Creditors
Current
117,250 GBP2024-04-30
124,042 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,333 GBP2024-04-30
17,333 GBP2023-04-30