Intangible Assets
397,500 GBP2024-04-30
420,000 GBP2023-04-30
Property, Plant & Equipment
168,210 GBP2024-04-30
208,272 GBP2023-04-30
Fixed Assets
565,710 GBP2024-04-30
628,272 GBP2023-04-30
Debtors
174,538 GBP2024-04-30
78,873 GBP2023-04-30
Cash at bank and in hand
20,730 GBP2024-04-30
23,545 GBP2023-04-30
Current Assets
204,643 GBP2024-04-30
112,668 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-508,105 GBP2024-04-30
Net Current Assets/Liabilities
-303,462 GBP2024-04-30
-391,246 GBP2023-04-30
Total Assets Less Current Liabilities
262,248 GBP2024-04-30
237,026 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,145 GBP2023-04-30
Net Assets/Liabilities
168,719 GBP2024-04-30
119,528 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
168,619 GBP2024-04-30
119,428 GBP2023-04-30
Equity
168,719 GBP2024-04-30
119,528 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62021-12-31 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
397,500 GBP2024-04-30
420,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,257 GBP2023-04-30
Other
213,519 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
85,566 GBP2024-04-30
45,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,566 GBP2024-04-30
45,504 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
40,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
40,257 GBP2024-04-30
40,257 GBP2023-04-30
Other
127,953 GBP2024-04-30
168,015 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,400 GBP2024-04-30
1,150 GBP2023-04-30
Other Debtors
Amounts falling due within one year
173,138 GBP2024-04-30
77,723 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
174,538 GBP2024-04-30
Amounts falling due within one year, Current
78,873 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,067 GBP2024-04-30
14,665 GBP2023-04-30
Other Creditors
Current
481,038 GBP2024-04-30
483,249 GBP2023-04-30
Creditors
Current
508,105 GBP2024-04-30
503,914 GBP2023-04-30
Other Creditors
Non-current
70,600 GBP2024-04-30
87,145 GBP2023-04-30