Intangible Assets
22,008 GBP2024-04-30
39,144 GBP2023-04-30
Property, Plant & Equipment
28,362 GBP2024-04-30
38,385 GBP2023-04-30
Fixed Assets
50,370 GBP2024-04-30
77,529 GBP2023-04-30
Debtors
Current
142,225 GBP2024-04-30
124,505 GBP2023-04-30
Cash at bank and in hand
2,077 GBP2024-04-30
139,764 GBP2023-04-30
Current Assets
144,302 GBP2024-04-30
264,269 GBP2023-04-30
Net Current Assets/Liabilities
15,645 GBP2024-04-30
175,441 GBP2023-04-30
Total Assets Less Current Liabilities
66,015 GBP2024-04-30
252,970 GBP2023-04-30
Net Assets/Liabilities
58,499 GBP2024-04-30
242,798 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,655 GBP2023-05-01 ~ 2024-04-30
9,392 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,108 GBP2023-05-01 ~ 2024-04-30
29,926 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
408,713 GBP2024-04-30
420,071 GBP2023-04-30
Intangible Assets - Gross Cost
408,713 GBP2024-04-30
420,071 GBP2023-04-30
Intangible assets - Disposals
-11,358 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
386,705 GBP2024-04-30
380,927 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
386,705 GBP2024-04-30
380,927 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,670 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,670 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,892 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
22,008 GBP2024-04-30
39,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,751 GBP2024-04-30
20,293 GBP2023-04-30
Motor vehicles
41,000 GBP2024-04-30
41,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,751 GBP2024-04-30
61,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,889 GBP2024-04-30
12,658 GBP2023-04-30
Motor vehicles
20,500 GBP2024-04-30
10,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,389 GBP2024-04-30
22,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,231 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,862 GBP2024-04-30
7,635 GBP2023-04-30
Motor vehicles
20,500 GBP2024-04-30
30,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,558 GBP2024-04-30
Amounts falling due within one year, Current
105,839 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Amounts falling due within one year, Current
10,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
142,225 GBP2024-04-30
Amounts falling due within one year, Current
124,505 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,516 GBP2024-04-30
10,172 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30