Intangible Assets
53,335 GBP2024-04-30
66,668 GBP2023-04-30
Property, Plant & Equipment
2,982 GBP2024-04-30
3,976 GBP2023-04-30
Fixed Assets
56,317 GBP2024-04-30
70,644 GBP2023-04-30
Debtors
285 GBP2024-04-30
1,631 GBP2023-04-30
Cash at bank and in hand
96,499 GBP2024-04-30
86,518 GBP2023-04-30
Current Assets
96,784 GBP2024-04-30
88,149 GBP2023-04-30
Creditors
Current
38,915 GBP2024-04-30
18,219 GBP2023-04-30
Net Current Assets/Liabilities
57,869 GBP2024-04-30
69,930 GBP2023-04-30
Total Assets Less Current Liabilities
114,186 GBP2024-04-30
140,574 GBP2023-04-30
Creditors
Non-current
10,771 GBP2024-04-30
16,561 GBP2023-04-30
Net Assets/Liabilities
103,415 GBP2024-04-30
124,013 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
103,325 GBP2024-04-30
123,923 GBP2023-04-30
Equity
103,415 GBP2024-04-30
124,013 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,665 GBP2024-04-30
53,332 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
53,335 GBP2024-04-30
66,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,845 GBP2023-04-30
Computers
7,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,369 GBP2024-04-30
2,211 GBP2023-04-30
Computers
4,728 GBP2024-04-30
3,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,097 GBP2024-04-30
6,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Computers
836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
476 GBP2024-04-30
634 GBP2023-04-30
Computers
2,506 GBP2024-04-30
3,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,346 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
285 GBP2024-04-30
285 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
285 GBP2024-04-30
1,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,279 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,547 GBP2024-04-30
4,014 GBP2023-04-30
Other Creditors
Current
27,368 GBP2024-04-30
2,926 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,771 GBP2024-04-30
16,561 GBP2023-04-30