Intangible Assets
42,840 GBP2024-04-30
64,260 GBP2023-04-30
Property, Plant & Equipment
3,148 GBP2024-04-30
4,198 GBP2023-04-30
Fixed Assets
45,988 GBP2024-04-30
68,458 GBP2023-04-30
Debtors
16,375 GBP2024-04-30
13,721 GBP2023-04-30
Cash at bank and in hand
1,753 GBP2024-04-30
13,261 GBP2023-04-30
Current Assets
18,128 GBP2024-04-30
26,982 GBP2023-04-30
Net Current Assets/Liabilities
-191 GBP2024-04-30
10,781 GBP2023-04-30
Total Assets Less Current Liabilities
45,797 GBP2024-04-30
79,239 GBP2023-04-30
Net Assets/Liabilities
45,007 GBP2024-04-30
78,189 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Retained earnings (accumulated losses)
20,003 GBP2024-04-30
53,185 GBP2023-04-30
Equity
45,007 GBP2024-04-30
78,189 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
252,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
209,160 GBP2024-04-30
187,740 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,420 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
42,840 GBP2024-04-30
64,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,066 GBP2024-04-30
11,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,148 GBP2024-04-30
4,198 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
777 GBP2024-04-30
Current, Amounts falling due within one year
240 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,598 GBP2024-04-30
Current, Amounts falling due within one year
13,481 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,375 GBP2024-04-30
Current, Amounts falling due within one year
13,721 GBP2023-04-30
Trade Creditors/Trade Payables
Current
699 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,560 GBP2024-04-30
11,989 GBP2023-04-30
Other Creditors
Current
3,759 GBP2024-04-30
3,513 GBP2023-04-30