Intangible Assets
3,036 GBP2024-04-30
3,795 GBP2023-04-30
Property, Plant & Equipment
88 GBP2024-04-30
112 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
3,125 GBP2024-04-30
3,908 GBP2023-04-30
Debtors
3,405 GBP2024-04-30
3,684 GBP2023-04-30
Cash at bank and in hand
7,046 GBP2024-04-30
9,753 GBP2023-04-30
Current Assets
10,451 GBP2024-04-30
13,437 GBP2023-04-30
Net Current Assets/Liabilities
-2,619 GBP2024-04-30
956 GBP2023-04-30
Total Assets Less Current Liabilities
506 GBP2024-04-30
4,864 GBP2023-04-30
Net Assets/Liabilities
489 GBP2024-04-30
4,836 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
389 GBP2024-04-30
4,736 GBP2023-04-30
11,919 GBP2022-04-30
Equity
489 GBP2024-04-30
4,836 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,611 GBP2023-05-01 ~ 2024-04-30
2,736 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,611 GBP2023-05-01 ~ 2024-04-30
2,736 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,919 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,736 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,590 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,554 GBP2024-04-30
3,795 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
759 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,036 GBP2024-04-30
3,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82 GBP2024-04-30
58 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
88 GBP2024-04-30
112 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,286 GBP2024-04-30
3,567 GBP2023-04-30
Other Debtors
Amounts falling due within one year
119 GBP2024-04-30
117 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,405 GBP2024-04-30
3,684 GBP2023-04-30
Amounts owed to group undertakings
Current
1,089 GBP2024-04-30
1,475 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,025 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,174 GBP2024-04-30
947 GBP2023-04-30
Other Creditors
Current
10,807 GBP2024-04-30
9,034 GBP2023-04-30