Average Number of Employees
102024-05-01 ~ 2024-12-31
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
335,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,750 GBP2024-12-31
251,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,500 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Net goodwill
50,250 GBP2024-12-31
83,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,502 GBP2024-12-31
9,919 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,578 GBP2024-12-31
7,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2024-12-31
2,011 GBP2024-04-30
Intangible Assets
50,250 GBP2024-12-31
83,750 GBP2024-04-30
Property, Plant & Equipment
1,924 GBP2024-12-31
2,011 GBP2024-04-30
Fixed Assets
52,174 GBP2024-12-31
85,761 GBP2024-04-30
Debtors
143,243 GBP2024-12-31
18,764 GBP2024-04-30
Cash at bank and in hand
2,182,804 GBP2024-12-31
301,123 GBP2024-04-30
Current Assets
2,326,047 GBP2024-12-31
319,887 GBP2024-04-30
Creditors
Amounts falling due within one year
2,100,717 GBP2024-12-31
147,404 GBP2024-04-30
Net Current Assets/Liabilities
225,330 GBP2024-12-31
172,483 GBP2024-04-30
Total Assets Less Current Liabilities
277,504 GBP2024-12-31
258,244 GBP2024-04-30
Creditors
Amounts falling due after one year
4,533 GBP2024-12-31
11,411 GBP2024-04-30
Net Assets/Liabilities
272,605 GBP2024-12-31
246,330 GBP2024-04-30
Equity
Called up share capital
192,000 GBP2024-12-31
192,000 GBP2024-04-30
Retained earnings (accumulated losses)
80,605 GBP2024-12-31
54,330 GBP2024-04-30
Equity
272,605 GBP2024-12-31
246,330 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-137 GBP2024-05-01 ~ 2024-12-31
-285 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,872 GBP2024-05-01 ~ 2024-12-31
33,575 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
335,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
284,750 GBP2024-12-31
251,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
33,500 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
10,502 GBP2024-12-31
9,919 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,578 GBP2024-12-31
7,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-05-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
8,710 GBP2024-12-31
483 GBP2024-04-30
Prepayments/Accrued Income
14,533 GBP2024-12-31
18,281 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,273 GBP2024-12-31
10,188 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,422 GBP2024-12-31
43,917 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,943 GBP2024-12-31
4,371 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,009 GBP2024-12-31
33,860 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,763 GBP2024-12-31
37,428 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
16,170 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,307 GBP2024-12-31
1,470 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,533 GBP2024-12-31
11,411 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
192,000 shares2024-12-31
192,000 shares2024-04-30