Intangible Assets
9,900 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment
22,307 GBP2024-04-30
6,686 GBP2023-04-30
Fixed Assets
32,207 GBP2024-04-30
19,886 GBP2023-04-30
Debtors
Amounts falling due within one year
46,099 GBP2024-04-30
33,579 GBP2023-04-30
Amounts falling due after one year
3,553 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
110,002 GBP2024-04-30
113,083 GBP2023-04-30
Current Assets
159,654 GBP2024-04-30
148,662 GBP2023-04-30
Creditors
Amounts falling due within one year
-97,034 GBP2024-04-30
-65,799 GBP2023-04-30
Net Current Assets/Liabilities
62,620 GBP2024-04-30
82,863 GBP2023-04-30
Total Assets Less Current Liabilities
94,827 GBP2024-04-30
102,749 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,629 GBP2024-04-30
-33,989 GBP2023-04-30
Net Assets/Liabilities
71,438 GBP2024-04-30
68,223 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
71,338 GBP2024-04-30
68,123 GBP2023-04-30
Equity
71,438 GBP2024-04-30
68,223 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Intangible Assets - Gross Cost
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,100 GBP2024-04-30
19,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,100 GBP2024-04-30
19,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,900 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,948 GBP2024-04-30
3,733 GBP2023-04-30
Computers
12,546 GBP2024-04-30
11,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,494 GBP2024-04-30
15,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,073 GBP2024-04-30
1,604 GBP2023-04-30
Computers
8,114 GBP2024-04-30
7,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,187 GBP2024-04-30
8,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,469 GBP2023-05-01 ~ 2024-04-30
Computers
1,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
17,875 GBP2024-04-30
2,129 GBP2023-04-30
Computers
4,432 GBP2024-04-30
4,557 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30