Intangible Assets
143,418 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment
5,607 GBP2024-04-30
4,536 GBP2023-04-30
Fixed Assets
149,025 GBP2024-04-30
154,536 GBP2023-04-30
Debtors
14,252 GBP2024-04-30
9,696 GBP2023-04-30
Cash at bank and in hand
9,616 GBP2024-04-30
19,649 GBP2023-04-30
Current Assets
23,868 GBP2024-04-30
29,345 GBP2023-04-30
Creditors
Current
54,151 GBP2024-04-30
52,350 GBP2023-04-30
Net Current Assets/Liabilities
-30,283 GBP2024-04-30
-23,005 GBP2023-04-30
Total Assets Less Current Liabilities
118,742 GBP2024-04-30
131,531 GBP2023-04-30
Net Assets/Liabilities
5,584 GBP2024-04-30
8,863 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,484 GBP2024-04-30
8,763 GBP2023-04-30
Equity
5,584 GBP2024-04-30
8,863 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
203,418 GBP2024-04-30
200,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
3,418 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
140,000 GBP2024-04-30
150,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
3,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,123 GBP2024-04-30
8,123 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,391 GBP2024-04-30
8,123 GBP2023-04-30
Computers
2,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,721 GBP2024-04-30
3,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,784 GBP2024-04-30
3,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2023-05-01 ~ 2024-04-30
Computers
63 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,402 GBP2024-04-30
4,536 GBP2023-04-30
Computers
2,205 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,245 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,007 GBP2024-04-30
Current, Amounts falling due within one year
9,696 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,252 GBP2024-04-30
Current, Amounts falling due within one year
9,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,012 GBP2024-04-30
419 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,478 GBP2024-04-30
5,086 GBP2023-04-30
Other Creditors
Current
36,013 GBP2024-04-30
36,197 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,093 GBP2024-04-30
21,806 GBP2023-04-30
Other Creditors
Non-current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,065 GBP2024-04-30
862 GBP2023-04-30