Intangible Assets
102,246 GBP2024-04-30
202,521 GBP2023-04-30
Property, Plant & Equipment
132,505 GBP2024-04-30
141,536 GBP2023-04-30
Debtors
Current
451,422 GBP2024-04-30
402,748 GBP2023-04-30
Cash at bank and in hand
50,113 GBP2024-04-30
16,694 GBP2023-04-30
Creditors
Non-current
-28,238 GBP2024-04-30
-33,656 GBP2023-04-30
Net Assets/Liabilities
22,409 GBP2024-04-30
165,086 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,309 GBP2024-04-30
164,986 GBP2023-04-30
Equity
22,409 GBP2024-04-30
165,086 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Intangible Assets - Gross Cost
1,002,750 GBP2024-04-30
1,002,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
900,000 GBP2024-04-30
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
900,504 GBP2024-04-30
800,229 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100,275 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
100,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Furniture and fittings
11,422 GBP2024-04-30
9,835 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
151,422 GBP2024-04-30
149,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,889 GBP2024-04-30
1,556 GBP2023-04-30
Furniture and fittings
8,028 GBP2024-04-30
6,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,917 GBP2024-04-30
8,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,333 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
129,111 GBP2024-04-30
138,444 GBP2023-04-30
Furniture and fittings
3,394 GBP2024-04-30
3,092 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
314,535 GBP2024-04-30
286,917 GBP2023-04-30
Other Debtors
Current
136,887 GBP2024-04-30
115,831 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,559 GBP2024-04-30
5,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
362,700 GBP2024-04-30
374,733 GBP2023-04-30
Other Creditors
Current
72,587 GBP2024-04-30
60,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,238 GBP2024-04-30
33,656 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-04-30
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
49 GBP2023-05-01 ~ 2024-04-30
49 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30