Intangible Assets
47,969 GBP2024-04-30
47,969 GBP2023-04-30
Property, Plant & Equipment
4,593 GBP2024-04-30
4,703 GBP2023-04-30
Fixed Assets
52,562 GBP2024-04-30
52,672 GBP2023-04-30
Debtors
32,790 GBP2024-04-30
672 GBP2023-04-30
Cash at bank and in hand
433 GBP2024-04-30
23,434 GBP2023-04-30
Current Assets
33,223 GBP2024-04-30
24,106 GBP2023-04-30
Creditors
Amounts falling due within one year
-48,477 GBP2024-04-30
-40,364 GBP2023-04-30
Net Current Assets/Liabilities
-15,254 GBP2024-04-30
-16,258 GBP2023-04-30
Total Assets Less Current Liabilities
37,308 GBP2024-04-30
36,414 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,102 GBP2024-04-30
-36,145 GBP2023-04-30
Net Assets/Liabilities
5,206 GBP2024-04-30
269 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,106 GBP2024-04-30
169 GBP2023-04-30
Equity
5,206 GBP2024-04-30
269 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
47,969 GBP2024-04-30
47,969 GBP2023-04-30
Intangible Assets - Gross Cost
47,969 GBP2024-04-30
47,969 GBP2023-04-30
Intangible Assets
Net goodwill
47,969 GBP2024-04-30
47,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191 GBP2024-04-30
191 GBP2023-04-30
Furniture and fittings
11,079 GBP2024-04-30
9,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,270 GBP2024-04-30
9,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2024-04-30
113 GBP2023-04-30
Furniture and fittings
6,549 GBP2024-04-30
5,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,677 GBP2024-04-30
5,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
63 GBP2024-04-30
78 GBP2023-04-30
Furniture and fittings
4,530 GBP2024-04-30
4,625 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30