Intangible Assets
177,440 GBP2024-04-30
269,940 GBP2023-04-30
Property, Plant & Equipment
121,361 GBP2024-04-30
98,582 GBP2023-04-30
Fixed Assets
298,801 GBP2024-04-30
368,522 GBP2023-04-30
Debtors
66,000 GBP2024-04-30
172,008 GBP2023-04-30
Cash at bank and in hand
978,077 GBP2024-04-30
314,491 GBP2023-04-30
Current Assets
1,045,577 GBP2024-04-30
487,499 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-418,489 GBP2024-04-30
-140,840 GBP2023-04-30
Net Current Assets/Liabilities
627,088 GBP2024-04-30
346,659 GBP2023-04-30
Total Assets Less Current Liabilities
925,889 GBP2024-04-30
715,181 GBP2023-04-30
Net Assets/Liabilities
902,326 GBP2024-04-30
698,327 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
902,226 GBP2024-04-30
698,227 GBP2023-04-30
Equity
902,326 GBP2024-04-30
698,327 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
292022-09-09 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,709 GBP2023-05-01 ~ 2024-04-30
1,259 GBP2022-09-09 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
91,125 GBP2023-05-01 ~ 2024-04-30
48,453 GBP2022-09-09 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
925,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
747,560 GBP2024-04-30
655,060 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
177,440 GBP2024-04-30
269,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
211,822 GBP2024-04-30
175,559 GBP2023-04-30
Computers
4,974 GBP2024-04-30
4,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
216,796 GBP2024-04-30
180,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,518 GBP2024-04-30
79,262 GBP2023-04-30
Computers
2,917 GBP2024-04-30
2,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,435 GBP2024-04-30
81,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,256 GBP2023-05-01 ~ 2024-04-30
Computers
228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
119,304 GBP2024-04-30
96,297 GBP2023-04-30
Computers
2,057 GBP2024-04-30
2,285 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,958 GBP2024-04-30
13,809 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
156,989 GBP2023-04-30
Other Debtors
Current
2,277 GBP2024-04-30
161 GBP2023-04-30
Prepayments/Accrued Income
Current
23,765 GBP2024-04-30
1,049 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
66,000 GBP2024-04-30
172,008 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,685 GBP2024-04-30
13,292 GBP2023-04-30
Corporation Tax Payable
Current
84,926 GBP2024-04-30
65,625 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,998 GBP2024-04-30
4,812 GBP2023-04-30
Other Creditors
Current
269,163 GBP2024-04-30
17,880 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
44,717 GBP2024-04-30
39,231 GBP2023-04-30
Creditors
Current
418,489 GBP2024-04-30
140,840 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30