Average Number of Employees
02023-05-01 ~ 2024-04-30
Intangible Assets
1,664,428 GBP2024-04-30
1,012,040 GBP2023-04-30
Property, Plant & Equipment
3,458 GBP2024-04-30
4,611 GBP2023-04-30
Fixed Assets
1,667,886 GBP2024-04-30
1,016,651 GBP2023-04-30
Debtors
99 GBP2024-04-30
99 GBP2023-04-30
Cash at bank and in hand
27,433 GBP2024-04-30
38,334 GBP2023-04-30
Current Assets
27,532 GBP2024-04-30
38,433 GBP2023-04-30
Net Current Assets/Liabilities
-115,201 GBP2024-04-30
-87,678 GBP2023-04-30
Total Assets Less Current Liabilities
1,552,685 GBP2024-04-30
928,973 GBP2023-04-30
Net Assets/Liabilities
358,193 GBP2024-04-30
207,735 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
103 GBP2022-04-30
Retained earnings (accumulated losses)
358,090 GBP2024-04-30
207,632 GBP2023-04-30
68,488 GBP2022-04-30
Equity
358,193 GBP2024-04-30
207,735 GBP2023-04-30
68,591 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
356,147 GBP2023-05-01 ~ 2024-04-30
379,514 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
356,147 GBP2023-05-01 ~ 2024-04-30
379,514 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
356,147 GBP2023-05-01 ~ 2024-04-30
379,514 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
356,147 GBP2023-05-01 ~ 2024-04-30
379,514 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-205,689 GBP2023-05-01 ~ 2024-04-30
-240,370 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-205,689 GBP2023-05-01 ~ 2024-04-30
-240,370 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-205,689 GBP2023-05-01 ~ 2024-04-30
-240,370 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-205,689 GBP2023-05-01 ~ 2024-04-30
-240,370 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,664,428 GBP2024-04-30
1,012,040 GBP2023-04-30
Intangible Assets - Gross Cost
1,664,428 GBP2024-04-30
1,012,040 GBP2023-04-30
Intangible Assets
Net goodwill
1,664,428 GBP2024-04-30
1,012,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,070 GBP2024-04-30
17,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,070 GBP2024-04-30
17,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,458 GBP2024-04-30
4,611 GBP2023-04-30
Other Debtors
99 GBP2024-04-30
99 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,217 GBP2024-04-30
28,875 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
118,916 GBP2024-04-30
92,276 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,600 GBP2024-04-30
4,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
83,482 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,194,492 GBP2024-04-30
637,756 GBP2023-04-30
Advances or credits given to directors
99 GBP2024-04-30
99 GBP2023-04-30