Intangible Assets
80,650 GBP2024-04-30
36,072 GBP2023-04-30
Property, Plant & Equipment
7,098 GBP2024-04-30
1,417 GBP2023-04-30
Fixed Assets
87,748 GBP2024-04-30
37,489 GBP2023-04-30
Debtors
Current
8,740 GBP2024-04-30
12,310 GBP2023-04-30
Cash at bank and in hand
2,273 GBP2024-04-30
42,863 GBP2023-04-30
Current Assets
11,013 GBP2024-04-30
55,173 GBP2023-04-30
Net Current Assets/Liabilities
-34,189 GBP2024-04-30
-23,264 GBP2023-04-30
Total Assets Less Current Liabilities
53,559 GBP2024-04-30
14,225 GBP2023-04-30
Net Assets/Liabilities
52,211 GBP2024-04-30
13,956 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
94,590 GBP2024-04-30
45,090 GBP2023-04-30
Intangible Assets - Gross Cost
94,590 GBP2024-04-30
45,090 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,940 GBP2024-04-30
9,018 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,940 GBP2024-04-30
9,018 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,922 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,922 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
80,650 GBP2024-04-30
36,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,944 GBP2024-04-30
1,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,333 GBP2024-04-30
1,944 GBP2023-04-30
Other
6,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
916 GBP2024-04-30
527 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235 GBP2024-04-30
527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2023-05-01 ~ 2024-04-30
Other
319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
319 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,028 GBP2024-04-30
1,417 GBP2023-04-30
Other
6,070 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,218 GBP2024-04-30
1,260 GBP2023-04-30
Amounts Owed By Related Parties
Current
1,000 GBP2024-04-30
Prepayments
Current
522 GBP2024-04-30
8,637 GBP2023-04-30
Other Debtors
Current
2,413 GBP2023-04-30
Amounts Owed to Related Parties
25,843 GBP2024-04-30
58,208 GBP2023-04-30
Taxation/Social Security Payable
3,290 GBP2024-04-30
18,221 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30