Intangible Assets
18,000 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment
3 GBP2023-04-30
Fixed Assets
18,000 GBP2024-04-30
24,003 GBP2023-04-30
Cash at bank and in hand
9,344 GBP2024-04-30
14,630 GBP2023-04-30
Net Current Assets/Liabilities
-7,437 GBP2024-04-30
-7,430 GBP2023-04-30
Total Assets Less Current Liabilities
10,563 GBP2024-04-30
16,573 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,757 GBP2024-04-30
Net Assets/Liabilities
806 GBP2024-04-30
16,573 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-04-30
66,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
18,000 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,706 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,994 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,459 GBP2024-04-30
5,911 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
578 GBP2024-04-30
1,734 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,571 GBP2024-04-30
12,969 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
179 GBP2024-04-30
1,446 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,757 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30