Intangible Assets
100,000 GBP2024-04-30
125,000 GBP2023-05-01
125,000 GBP2023-04-30
Property, Plant & Equipment
10,633 GBP2024-04-30
13,755 GBP2023-05-01
13,755 GBP2023-04-30
Debtors
18,042 GBP2024-04-30
13,409 GBP2023-04-30
Cash at bank and in hand
134,860 GBP2024-04-30
118,487 GBP2023-04-30
Current Assets
152,902 GBP2024-04-30
131,896 GBP2023-04-30
Creditors
Amounts falling due within one year
-79,925 GBP2024-04-30
-70,678 GBP2023-04-30
Net Current Assets/Liabilities
72,977 GBP2024-04-30
61,218 GBP2023-04-30
Total Assets Less Current Liabilities
183,610 GBP2024-04-30
199,973 GBP2023-04-30
Creditors
Amounts falling due after one year
-84,241 GBP2024-04-30
-113,796 GBP2023-04-30
Net Assets/Liabilities
99,369 GBP2024-04-30
86,177 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
99,269 GBP2024-04-30
86,077 GBP2023-04-30
Equity
99,369 GBP2024-04-30
86,177 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-04-30
250,000 GBP2023-05-01
Intangible Assets - Gross Cost
250,000 GBP2024-04-30
250,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-04-30
125,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-04-30
125,000 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
100,000 GBP2024-04-30
125,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,857 GBP2024-04-30
21,877 GBP2023-05-01
Computers
9,277 GBP2024-04-30
7,524 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
33,134 GBP2024-04-30
29,401 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,426 GBP2024-04-30
10,674 GBP2023-05-01
Computers
7,075 GBP2024-04-30
4,972 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,501 GBP2024-04-30
15,646 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,431 GBP2024-04-30
11,203 GBP2023-05-01
Computers
2,202 GBP2024-04-30
2,552 GBP2023-05-01