Intangible Assets
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Property, Plant & Equipment
28,487 GBP2024-04-30
31,653 GBP2023-04-30
Fixed Assets
318,487 GBP2024-04-30
321,653 GBP2023-04-30
Total Inventories
3,015 GBP2023-04-30
Debtors
-10,724 GBP2024-04-30
5,978 GBP2023-04-30
Cash at bank and in hand
-73,518 GBP2024-04-30
2,277 GBP2023-04-30
Current Assets
-84,242 GBP2024-04-30
11,270 GBP2023-04-30
Net Current Assets/Liabilities
-247,666 GBP2024-04-30
-152,825 GBP2023-04-30
Total Assets Less Current Liabilities
70,821 GBP2024-04-30
168,828 GBP2023-04-30
Net Assets/Liabilities
72,565 GBP2024-04-30
114,699 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,465 GBP2024-04-30
114,599 GBP2023-04-30
Equity
72,565 GBP2024-04-30
114,699 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Intangible Assets - Gross Cost
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Intangible Assets
Net goodwill
290,000 GBP2024-04-30
290,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,381 GBP2024-04-30
66,381 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,381 GBP2024-04-30
66,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,894 GBP2024-04-30
34,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,894 GBP2024-04-30
34,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
28,487 GBP2024-04-30
31,653 GBP2023-04-30
Finished Goods
3,015 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,978 GBP2023-04-30
Other Debtors
Amounts falling due within one year
-14,213 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Amounts falling due within one year
-10,724 GBP2024-04-30
5,978 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,190 GBP2024-04-30
40,053 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,047 GBP2024-04-30
11,427 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,931 GBP2024-04-30
10,846 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,526 GBP2024-04-30
38,526 GBP2023-04-30
Other Creditors
Amounts falling due within one year
26,358 GBP2024-04-30
25,117 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
62,372 GBP2024-04-30
35,457 GBP2023-04-30