Intangible Assets
245,729 GBP2024-04-30
268,479 GBP2023-04-30
Property, Plant & Equipment
465 GBP2024-04-30
1,215 GBP2023-04-30
Fixed Assets
246,194 GBP2024-04-30
269,694 GBP2023-04-30
Debtors
Current
65,098 GBP2024-04-30
65,782 GBP2023-04-30
Cash at bank and in hand
73,977 GBP2024-04-30
102,431 GBP2023-04-30
Current Assets
139,075 GBP2024-04-30
168,213 GBP2023-04-30
Net Current Assets/Liabilities
215,570 GBP2024-04-30
132,438 GBP2023-04-30
Net Assets/Liabilities
461,764 GBP2024-04-30
402,132 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Gross Cost
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,271 GBP2024-04-30
81,521 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
104,271 GBP2024-04-30
81,521 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
22,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
245,729 GBP2024-04-30
268,479 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,997 GBP2024-04-30
2,997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,997 GBP2024-04-30
2,997 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,532 GBP2024-04-30
1,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,532 GBP2024-04-30
1,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
465 GBP2024-04-30
1,215 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,098 GBP2024-04-30
Trade Debtors/Trade Receivables
47,213 GBP2023-04-30
Other Debtors
18,569 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,098 GBP2024-04-30
Debtors
65,782 GBP2023-04-30
Trade Creditors/Trade Payables
-2,411 GBP2024-04-30
77 GBP2023-04-30
Taxation/Social Security Payable
15,786 GBP2024-04-30
14,060 GBP2023-04-30
Other Creditors
-109,744 GBP2024-04-30
318 GBP2023-04-30
Accrued Liabilities
534 GBP2024-04-30
19,900 GBP2023-04-30
Corporation Tax Payable
16,188 GBP2024-04-30
Amounts owed to directors
3,152 GBP2024-04-30
1,420 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30