Intangible Assets
3,503 GBP2022-04-30
Property, Plant & Equipment
728 GBP2023-04-30
718 GBP2022-04-30
Fixed Assets
728 GBP2023-04-30
4,221 GBP2022-04-30
Debtors
Current
16,054 GBP2023-04-30
15,508 GBP2022-04-30
Cash at bank and in hand
20,000 GBP2023-04-30
18,604 GBP2022-04-30
Current Assets
36,054 GBP2023-04-30
34,112 GBP2022-04-30
Net Current Assets/Liabilities
12,463 GBP2023-04-30
11,001 GBP2022-04-30
Net Assets/Liabilities
13,191 GBP2023-04-30
15,222 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
21,152 GBP2023-04-30
21,152 GBP2022-04-30
Intangible Assets - Gross Cost
21,152 GBP2023-04-30
21,152 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,152 GBP2023-04-30
17,649 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,152 GBP2023-04-30
17,649 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,503 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,503 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
3,503 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,713 GBP2023-04-30
14,170 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
14,713 GBP2023-04-30
14,170 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,985 GBP2023-04-30
13,452 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,985 GBP2023-04-30
13,452 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
728 GBP2023-04-30
718 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,958 GBP2023-04-30
15,412 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
96 GBP2023-04-30
96 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
16,054 GBP2023-04-30
15,508 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Dividend per share (interim)
3.002022-05-01 ~ 2023-04-30
463.792021-05-01 ~ 2022-04-30
Director Remuneration
25,140 GBP2022-05-01 ~ 2023-04-30
25,140 GBP2021-05-01 ~ 2022-04-30