Intangible Assets
37,500 GBP2023-04-30
45,000 GBP2022-04-30
Property, Plant & Equipment
12,697 GBP2023-04-30
14,937 GBP2022-04-30
Fixed Assets
50,197 GBP2023-04-30
59,937 GBP2022-04-30
Debtors
60,361 GBP2023-04-30
21,084 GBP2022-04-30
Cash at bank and in hand
7,003 GBP2023-04-30
70,929 GBP2022-04-30
Current Assets
67,364 GBP2023-04-30
92,013 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-83,931 GBP2023-04-30
-86,394 GBP2022-04-30
Net Current Assets/Liabilities
-16,567 GBP2023-04-30
5,619 GBP2022-04-30
Total Assets Less Current Liabilities
33,630 GBP2023-04-30
65,556 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-25,345 GBP2023-04-30
-33,769 GBP2022-04-30
Net Assets/Liabilities
8,285 GBP2023-04-30
31,787 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
8,185 GBP2023-04-30
31,687 GBP2022-04-30
Equity
8,285 GBP2023-04-30
31,787 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,500 GBP2023-04-30
30,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
37,500 GBP2023-04-30
45,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,787 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,090 GBP2023-04-30
12,850 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,240 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
12,697 GBP2023-04-30
14,937 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
25,685 GBP2023-04-30
21,084 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
2,204 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
32,472 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
60,361 GBP2023-04-30
21,084 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
39,534 GBP2023-04-30
39,820 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
2,240 GBP2022-04-30
Corporation Tax Payable
Current
12,555 GBP2023-04-30
25,411 GBP2022-04-30
Other Taxation & Social Security Payable
Current
24,438 GBP2023-04-30
9,880 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-30
319 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
7,404 GBP2023-04-30
8,724 GBP2022-04-30
Creditors
Current
83,931 GBP2023-04-30
86,394 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
25,345 GBP2023-04-30
33,769 GBP2022-04-30