Intangible Assets
323,408 GBP2024-04-30
300,240 GBP2023-04-30
Property, Plant & Equipment
1,332 GBP2024-04-30
1,998 GBP2023-04-30
Fixed Assets
324,740 GBP2024-04-30
302,238 GBP2023-04-30
Debtors
67,885 GBP2024-04-30
114,524 GBP2023-04-30
Cash at bank and in hand
10,823 GBP2024-04-30
18,453 GBP2023-04-30
Current Assets
78,708 GBP2024-04-30
132,977 GBP2023-04-30
Net Current Assets/Liabilities
-100,271 GBP2024-04-30
-54,525 GBP2023-04-30
Total Assets Less Current Liabilities
224,469 GBP2024-04-30
247,713 GBP2023-04-30
Creditors
Non-current
-16,000 GBP2024-04-30
-18,000 GBP2023-04-30
Net Assets/Liabilities
208,216 GBP2024-04-30
229,333 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
208,215 GBP2024-04-30
229,332 GBP2023-04-30
Equity
208,216 GBP2024-04-30
229,333 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Other than goodwill
469,787 GBP2024-04-30
390,641 GBP2023-04-30
Intangible Assets - Gross Cost
499,787 GBP2024-04-30
420,641 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
24,000 GBP2023-04-30
Other than goodwill
146,379 GBP2024-04-30
96,401 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
176,379 GBP2024-04-30
120,401 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
49,978 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
55,978 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
323,408 GBP2024-04-30
294,240 GBP2023-04-30
Net goodwill
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,332 GBP2024-04-30
666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,332 GBP2024-04-30
1,998 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,801 GBP2024-04-30
Current, Amounts falling due within one year
18,175 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
25,084 GBP2024-04-30
Current, Amounts falling due within one year
96,349 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
67,885 GBP2024-04-30
Current, Amounts falling due within one year
114,524 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,341 GBP2024-04-30
74,122 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,273 GBP2024-04-30
10,347 GBP2023-04-30
Other Creditors
Current
89,365 GBP2024-04-30
103,033 GBP2023-04-30
Non-current
16,000 GBP2024-04-30
18,000 GBP2023-04-30