Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets
83,750 GBP2024-04-30
134,000 GBP2023-04-30
Property, Plant & Equipment
2,011 GBP2024-04-30
3,152 GBP2023-04-30
Fixed Assets
85,761 GBP2024-04-30
137,152 GBP2023-04-30
Debtors
18,764 GBP2024-04-30
19,024 GBP2023-04-30
Cash at bank and in hand
301,123 GBP2024-04-30
211,725 GBP2023-04-30
Current Assets
319,887 GBP2024-04-30
230,749 GBP2023-04-30
Net Current Assets/Liabilities
172,483 GBP2024-04-30
109,831 GBP2023-04-30
Total Assets Less Current Liabilities
258,244 GBP2024-04-30
246,983 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,411 GBP2024-04-30
-21,594 GBP2023-04-30
Net Assets/Liabilities
246,330 GBP2024-04-30
224,601 GBP2023-04-30
Equity
Called up share capital
192,000 GBP2024-04-30
192,000 GBP2023-04-30
Retained earnings (accumulated losses)
54,330 GBP2024-04-30
32,601 GBP2023-04-30
Equity
246,330 GBP2024-04-30
224,601 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
335,000 GBP2023-04-30
Intangible Assets - Gross Cost
335,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,250 GBP2024-04-30
201,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
251,250 GBP2024-04-30
201,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
83,750 GBP2024-04-30
134,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,306 GBP2024-04-30
Computers
4,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,919 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,423 GBP2024-04-30
2,627 GBP2023-04-30
Computers
4,485 GBP2024-04-30
4,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,908 GBP2024-04-30
6,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
796 GBP2023-05-01 ~ 2024-04-30
Computers
345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,883 GBP2024-04-30
2,679 GBP2023-04-30
Computers
128 GBP2024-04-30
473 GBP2023-04-30
Trade Debtors/Trade Receivables
483 GBP2024-04-30
1,032 GBP2023-04-30
Other Debtors
18,281 GBP2024-04-30
17,992 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,188 GBP2024-04-30
9,976 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,917 GBP2024-04-30
37,015 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
71,288 GBP2024-04-30
50,590 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,011 GBP2024-04-30
23,337 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,411 GBP2024-04-30
21,594 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30