Intangible Assets
0 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
30,457 GBP2024-04-30
32,643 GBP2023-04-30
Fixed Assets
30,457 GBP2024-04-30
32,644 GBP2023-04-30
Debtors
32,296 GBP2024-04-30
45,416 GBP2023-04-30
Cash at bank and in hand
210,859 GBP2024-04-30
128,060 GBP2023-04-30
Current Assets
268,464 GBP2024-04-30
196,499 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-146,240 GBP2023-04-30
Net Current Assets/Liabilities
83,169 GBP2024-04-30
50,259 GBP2023-04-30
Total Assets Less Current Liabilities
113,626 GBP2024-04-30
82,903 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
200 GBP2022-04-30
Share premium
0 GBP2024-04-30
19,800 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
113,426 GBP2024-04-30
62,903 GBP2023-04-30
52,339 GBP2022-04-30
Equity
113,626 GBP2024-04-30
82,903 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
50,523 GBP2023-05-01 ~ 2024-04-30
10,564 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
50,523 GBP2023-05-01 ~ 2024-04-30
10,564 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
19,800 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-59 GBP2023-05-01 ~ 2024-04-30
-486 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,182 GBP2023-05-01 ~ 2024-04-30
-486 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,000 GBP2023-04-30
Improvements to leasehold property
17,878 GBP2023-04-30
Plant and equipment
3,999 GBP2023-04-30
Furniture and fittings
24,914 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,470 GBP2024-04-30
3,576 GBP2023-04-30
Plant and equipment
3,959 GBP2024-04-30
3,919 GBP2023-04-30
Furniture and fittings
19,906 GBP2024-04-30
18,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,335 GBP2024-04-30
26,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
894 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
40 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Improvements to leasehold property
13,408 GBP2024-04-30
14,302 GBP2023-04-30
Plant and equipment
40 GBP2024-04-30
80 GBP2023-04-30
Furniture and fittings
5,008 GBP2024-04-30
6,260 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
20,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,864 GBP2024-04-30
24,043 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,296 GBP2024-04-30
Current, Amounts falling due within one year
45,416 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,352 GBP2024-04-30
20,210 GBP2023-04-30
Amounts owed to group undertakings
Current
78,697 GBP2024-04-30
75,447 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,703 GBP2024-04-30
27,186 GBP2023-04-30
Other Creditors
Current
25,543 GBP2024-04-30
23,397 GBP2023-04-30
Creditors
Current
185,295 GBP2024-04-30
146,240 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30