Intangible Assets
243,750 GBP2024-04-30
281,250 GBP2023-04-30
Property, Plant & Equipment
1,009 GBP2024-04-30
Fixed Assets
244,759 GBP2024-04-30
281,250 GBP2023-04-30
Debtors
105,745 GBP2024-04-30
113,700 GBP2023-04-30
Cash at bank and in hand
25,918 GBP2024-04-30
81,731 GBP2023-04-30
Current Assets
131,663 GBP2024-04-30
195,431 GBP2023-04-30
Creditors
Current
386,735 GBP2024-04-30
372,314 GBP2023-04-30
Net Current Assets/Liabilities
-255,072 GBP2024-04-30
-176,883 GBP2023-04-30
Total Assets Less Current Liabilities
-10,313 GBP2024-04-30
104,367 GBP2023-04-30
Creditors
Non-current
125,000 GBP2023-04-30
Net Assets/Liabilities
-10,313 GBP2024-04-30
-20,633 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
-10,463 GBP2024-04-30
-20,783 GBP2023-04-30
Equity
-10,313 GBP2024-04-30
-20,633 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,250 GBP2024-04-30
93,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
243,750 GBP2024-04-30
281,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,278 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269 GBP2024-04-30
Property, Plant & Equipment
Computers
1,009 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,136 GBP2024-04-30
Current, Amounts falling due within one year
113,700 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,609 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
105,745 GBP2024-04-30
Current, Amounts falling due within one year
113,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118,000 GBP2024-04-30
Amounts owed to group undertakings
Current
250,721 GBP2024-04-30
242,733 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,014 GBP2024-04-30
45,414 GBP2023-04-30
Other Creditors
Current
84,167 GBP2023-04-30
Non-current
125,000 GBP2023-04-30