Intangible Assets
14,583 GBP2024-04-30
19,583 GBP2023-04-30
Property, Plant & Equipment
1,857 GBP2024-04-30
2,012 GBP2023-04-30
Fixed Assets
16,440 GBP2024-04-30
21,595 GBP2023-04-30
Cash at bank and in hand
22,409 GBP2024-04-30
44,759 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,120 GBP2024-04-30
-46,962 GBP2023-04-30
Net Current Assets/Liabilities
-4,711 GBP2024-04-30
-2,203 GBP2023-04-30
Total Assets Less Current Liabilities
11,729 GBP2024-04-30
19,392 GBP2023-04-30
Net Assets/Liabilities
11,265 GBP2024-04-30
19,392 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
102 GBP2022-04-30
Retained earnings (accumulated losses)
11,163 GBP2024-04-30
19,290 GBP2023-04-30
542 GBP2022-04-30
Equity
11,265 GBP2024-04-30
19,392 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
65,873 GBP2023-05-01 ~ 2024-04-30
166,598 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
65,873 GBP2023-05-01 ~ 2024-04-30
166,598 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-147,850 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-74,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,417 GBP2024-04-30
30,417 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,583 GBP2024-04-30
19,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,060 GBP2024-04-30
2,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,203 GBP2024-04-30
768 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,857 GBP2024-04-30
2,012 GBP2023-04-30
Corporation Tax Payable
Current
22,334 GBP2024-04-30
42,645 GBP2023-04-30
Other Creditors
Current
4,786 GBP2024-04-30
4,317 GBP2023-04-30
Creditors
Current
27,120 GBP2024-04-30
46,962 GBP2023-04-30