Profit/Loss
-14,846 GBP2023-05-01 ~ 2024-04-30
-8,209 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-14,846 GBP2023-05-01 ~ 2024-04-30
-8,209 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
177 GBP2023-04-30
Debtors
Current
2,494 GBP2024-04-30
2,571 GBP2023-04-30
Cash at bank and in hand
40,238 GBP2024-04-30
54,434 GBP2023-04-30
Current Assets
42,732 GBP2024-04-30
57,005 GBP2023-04-30
Net Current Assets/Liabilities
42,177 GBP2024-04-30
56,126 GBP2023-04-30
Total Assets Less Current Liabilities
42,177 GBP2024-04-30
56,303 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,216 GBP2024-04-30
-22,495 GBP2023-04-30
Net Assets/Liabilities
18,961 GBP2024-04-30
33,808 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,744 GBP2024-04-30
35,744 GBP2023-04-30
Intangible Assets - Gross Cost
35,744 GBP2024-04-30
35,744 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,744 GBP2024-04-30
35,744 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,744 GBP2024-04-30
35,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,588 GBP2024-04-30
1,588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,588 GBP2024-04-30
1,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,588 GBP2024-04-30
1,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,588 GBP2024-04-30
1,411 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
177 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,494 GBP2024-04-30
2,519 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
52 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,494 GBP2024-04-30
2,571 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
23,216 GBP2024-04-30
22,495 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
Other Remaining Borrowings
Non-current
23,216 GBP2024-04-30
22,495 GBP2023-04-30
Dividend per share (interim)
2,000.002022-05-01 ~ 2023-04-30