Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,428 GBP2024-04-30
10,842 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
7,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,528 GBP2024-04-30
7,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
2,900 GBP2024-04-30
3,648 GBP2023-04-30
Property, Plant & Equipment
2,900 GBP2024-04-30
3,648 GBP2023-04-30
Debtors
14,309 GBP2024-04-30
15,266 GBP2023-04-30
Cash at bank and in hand
35,237 GBP2024-04-30
46,172 GBP2023-04-30
Current Assets
49,546 GBP2024-04-30
61,438 GBP2023-04-30
Creditors
Amounts falling due within one year
19,680 GBP2024-04-30
16,868 GBP2023-04-30
Net Current Assets/Liabilities
29,866 GBP2024-04-30
44,570 GBP2023-04-30
Total Assets Less Current Liabilities
32,766 GBP2024-04-30
48,218 GBP2023-04-30
Creditors
Amounts falling due after one year
8,899 GBP2024-04-30
16,746 GBP2023-04-30
Net Assets/Liabilities
23,316 GBP2024-04-30
30,779 GBP2023-04-30
Equity
Called up share capital
11 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
23,305 GBP2024-04-30
30,769 GBP2023-04-30
Equity
23,316 GBP2024-04-30
30,779 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
9,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,428 GBP2024-04-30
10,842 GBP2023-04-30
Property, Plant & Equipment - Disposals
-7,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,528 GBP2024-04-30
7,194 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,571 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,309 GBP2024-04-30
1,190 GBP2023-04-30
Other Debtors
12,000 GBP2024-04-30
14,076 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,804 GBP2024-04-30
7,730 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
564 GBP2024-04-30
980 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,617 GBP2024-04-30
3,110 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,695 GBP2024-04-30
5,048 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,899 GBP2024-04-30
16,738 GBP2023-04-30