Intangible Assets
30,000 GBP2024-04-30
37,500 GBP2023-04-30
Property, Plant & Equipment
10,793 GBP2024-04-30
12,697 GBP2023-04-30
Fixed Assets
40,793 GBP2024-04-30
50,197 GBP2023-04-30
Debtors
28,268 GBP2024-04-30
60,361 GBP2023-04-30
Cash at bank and in hand
27,004 GBP2024-04-30
7,003 GBP2023-04-30
Current Assets
55,272 GBP2024-04-30
67,364 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,931 GBP2023-04-30
Net Current Assets/Liabilities
-36,842 GBP2024-04-30
-16,567 GBP2023-04-30
Total Assets Less Current Liabilities
3,951 GBP2024-04-30
33,630 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,345 GBP2023-04-30
Net Assets/Liabilities
-22,893 GBP2024-04-30
8,285 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-22,993 GBP2024-04-30
8,185 GBP2023-04-30
Equity
-22,893 GBP2024-04-30
8,285 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-04-30
37,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
30,000 GBP2024-04-30
37,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,994 GBP2024-04-30
15,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,793 GBP2024-04-30
12,697 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,886 GBP2024-04-30
25,685 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
2,204 GBP2024-04-30
2,204 GBP2023-04-30
Other Debtors
Current
792 GBP2024-04-30
32,472 GBP2023-04-30
Prepayments/Accrued Income
Current
5,386 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
28,268 GBP2024-04-30
Current, Amounts falling due within one year
60,361 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,500 GBP2024-04-30
39,534 GBP2023-04-30
Corporation Tax Payable
Current
12,555 GBP2024-04-30
12,555 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,494 GBP2024-04-30
24,438 GBP2023-04-30
Other Creditors
Current
37,130 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,435 GBP2024-04-30
7,404 GBP2023-04-30
Creditors
Current
92,114 GBP2024-04-30
83,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,844 GBP2024-04-30
25,345 GBP2023-04-30