Intangible Assets
79,667 GBP2024-07-31
103,567 GBP2023-04-30
Property, Plant & Equipment
4,532 GBP2024-07-31
10,864 GBP2023-04-30
Fixed Assets
84,199 GBP2024-07-31
114,431 GBP2023-04-30
Debtors
37,543 GBP2024-07-31
15,732 GBP2023-04-30
Cash at bank and in hand
20,346 GBP2024-07-31
30,786 GBP2023-04-30
Current Assets
75,104 GBP2024-07-31
69,216 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-187,092 GBP2024-07-31
Net Current Assets/Liabilities
-111,988 GBP2024-07-31
-154,860 GBP2023-04-30
Total Assets Less Current Liabilities
-27,789 GBP2024-07-31
-40,429 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-27,889 GBP2024-07-31
-40,529 GBP2023-04-30
Equity
-27,789 GBP2024-07-31
-40,429 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-07-31
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
239,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,333 GBP2024-07-31
135,433 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,900 GBP2023-05-01 ~ 2024-07-31
Intangible Assets
Net goodwill
79,667 GBP2024-07-31
103,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
51,764 GBP2024-07-31
53,100 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,610 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,232 GBP2024-07-31
42,236 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,044 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,048 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,532 GBP2024-07-31
10,864 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
6 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,543 GBP2024-07-31
15,726 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,543 GBP2024-07-31
Amounts falling due within one year, Current
15,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,111 GBP2024-07-31
46,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,939 GBP2024-07-31
37,134 GBP2023-04-30
Corporation Tax Payable
Current
11,000 GBP2024-07-31
5,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
7,581 GBP2023-04-30
Other Creditors
Current
114,042 GBP2024-07-31
127,213 GBP2023-04-30
Creditors
Current
187,092 GBP2024-07-31
224,076 GBP2023-04-30