Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
9,375 GBP2024-04-30
121,875 GBP2023-04-30
Property, Plant & Equipment
21,402 GBP2024-04-30
23,322 GBP2023-04-30
Fixed Assets
30,777 GBP2024-04-30
145,197 GBP2023-04-30
Debtors
570,287 GBP2024-04-30
549,685 GBP2023-04-30
Cash at bank and in hand
208,605 GBP2024-04-30
294,230 GBP2023-04-30
Current Assets
778,892 GBP2024-04-30
843,915 GBP2023-04-30
Creditors
Current
297,085 GBP2024-04-30
344,268 GBP2023-04-30
Net Current Assets/Liabilities
481,807 GBP2024-04-30
499,647 GBP2023-04-30
Total Assets Less Current Liabilities
512,584 GBP2024-04-30
644,844 GBP2023-04-30
Creditors
Non-current
-11,735 GBP2024-04-30
-21,674 GBP2023-04-30
Net Assets/Liabilities
499,299 GBP2024-04-30
621,620 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
489,299 GBP2024-04-30
611,620 GBP2023-04-30
Equity
499,299 GBP2024-04-30
621,620 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,115,625 GBP2024-04-30
1,003,125 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,375 GBP2024-04-30
121,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,062 GBP2024-04-30
16,483 GBP2023-04-30
Furniture and fittings
68,205 GBP2024-04-30
61,456 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
83,267 GBP2024-04-30
77,939 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,654 GBP2024-04-30
5,413 GBP2023-04-30
Furniture and fittings
55,211 GBP2024-04-30
49,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,865 GBP2024-04-30
54,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,506 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,408 GBP2024-04-30
11,070 GBP2023-04-30
Furniture and fittings
12,994 GBP2024-04-30
12,252 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
267,151 GBP2024-04-30
273,622 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
62,342 GBP2024-04-30
52,699 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
240,794 GBP2024-04-30
223,364 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
570,287 GBP2024-04-30
549,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,818 GBP2024-04-30
78,995 GBP2023-04-30
Other Taxation & Social Security Payable
Current
241,996 GBP2024-04-30
225,351 GBP2023-04-30
Other Creditors
Current
24,623 GBP2024-04-30
29,274 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,735 GBP2024-04-30
21,674 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30