Intangible Assets
10,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment
6,389 GBP2024-04-30
8,441 GBP2023-04-30
Fixed Assets - Investments
47,000 GBP2024-04-30
30,000 GBP2023-04-30
Fixed Assets
63,389 GBP2024-04-30
50,441 GBP2023-04-30
Total Inventories
3,205 GBP2024-04-30
3,582 GBP2023-04-30
Cash at bank and in hand
2,719 GBP2024-04-30
15,666 GBP2023-04-30
Current Assets
5,924 GBP2024-04-30
19,248 GBP2023-04-30
Creditors
Amounts falling due within one year
-37,980 GBP2024-04-30
-33,235 GBP2023-04-30
Net Current Assets/Liabilities
-32,056 GBP2024-04-30
-13,987 GBP2023-04-30
Total Assets Less Current Liabilities
31,333 GBP2024-04-30
36,454 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,597 GBP2024-04-30
-38,718 GBP2023-04-30
Net Assets/Liabilities
2,736 GBP2024-04-30
-2,264 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
2,536 GBP2024-04-30
-2,464 GBP2023-04-30
Equity
2,736 GBP2024-04-30
-2,264 GBP2023-04-30
Wages/Salaries
126,185 GBP2023-05-01 ~ 2024-04-30
123,399 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
4,886 GBP2023-05-01 ~ 2024-04-30
4,144 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
135,231 GBP2023-05-01 ~ 2024-04-30
133,003 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Intangible Assets - Gross Cost
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,258 GBP2024-04-30
11,258 GBP2023-04-30
Computers
5,913 GBP2024-04-30
5,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,171 GBP2024-04-30
17,171 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,869 GBP2024-04-30
3,840 GBP2023-04-30
Computers
5,913 GBP2024-04-30
4,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,782 GBP2024-04-30
8,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,029 GBP2023-05-01 ~ 2024-04-30
Computers
1,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,389 GBP2024-04-30
7,418 GBP2023-04-30
Computers
1,023 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2023-04-30
Additions to investments, Non-current
17,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
47,000 GBP2024-04-30
Amounts invested in assets
Non-current
47,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-05-01 ~ 2024-04-30