Intangible Assets
36,215 GBP2024-04-30
46,562 GBP2023-04-30
Property, Plant & Equipment
787 GBP2023-04-30
Fixed Assets
36,215 GBP2024-04-30
47,349 GBP2023-04-30
Debtors
Current
191,993 GBP2024-04-30
162,020 GBP2023-04-30
Cash at bank and in hand
108,801 GBP2024-04-30
112,289 GBP2023-04-30
Current Assets
300,794 GBP2024-04-30
274,309 GBP2023-04-30
Net Current Assets/Liabilities
232,395 GBP2024-04-30
206,429 GBP2023-04-30
Total Assets Less Current Liabilities
268,610 GBP2024-04-30
253,778 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-44,000 GBP2023-04-30
Net Assets/Liabilities
235,016 GBP2024-04-30
209,778 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
788 GBP2023-05-01 ~ 2024-04-30
1,641 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
103,470 GBP2024-04-30
103,470 GBP2023-04-30
Intangible Assets - Gross Cost
103,470 GBP2024-04-30
103,470 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,255 GBP2024-04-30
56,908 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
67,255 GBP2024-04-30
56,908 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,347 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,347 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
36,215 GBP2024-04-30
46,562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,204 GBP2024-04-30
8,204 GBP2023-04-30
Office equipment
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,404 GBP2024-04-30
10,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,204 GBP2024-04-30
7,417 GBP2023-04-30
Office equipment
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,404 GBP2024-04-30
9,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
787 GBP2023-04-30
Trade Debtors/Trade Receivables
33,386 GBP2024-04-30
40,590 GBP2023-04-30
Amounts Owed By Related Parties
135,000 GBP2024-04-30
86,985 GBP2023-04-30
Other Debtors
23,607 GBP2024-04-30
34,445 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
191,993 GBP2024-04-30
162,020 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
44,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-04-30
400 shares2023-04-30