Intangible Assets
17,500 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
12,978 GBP2024-04-30
14,405 GBP2023-04-30
Fixed Assets
30,478 GBP2024-04-30
34,405 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
15,892 GBP2024-04-30
13,020 GBP2023-04-30
Cash at bank and in hand
62,039 GBP2024-04-30
48,194 GBP2023-04-30
Current Assets
79,431 GBP2024-04-30
62,714 GBP2023-04-30
Creditors
Current
96,097 GBP2024-04-30
84,298 GBP2023-04-30
Net Current Assets/Liabilities
-16,666 GBP2024-04-30
-21,584 GBP2023-04-30
Total Assets Less Current Liabilities
13,812 GBP2024-04-30
12,821 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,712 GBP2024-04-30
12,721 GBP2023-04-30
Equity
13,812 GBP2024-04-30
12,821 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,500 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,504 GBP2024-04-30
25,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,506 GBP2024-04-30
25,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,528 GBP2024-04-30
11,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,528 GBP2024-04-30
11,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,976 GBP2024-04-30
14,403 GBP2023-04-30
Land and buildings, Short leasehold
2 GBP2023-04-30
Other Debtors
Current
12,750 GBP2024-04-30
12,750 GBP2023-04-30
Prepayments
Current
3,142 GBP2024-04-30
270 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,892 GBP2024-04-30
13,020 GBP2023-04-30
Corporation Tax Payable
Current
7,390 GBP2024-04-30
7,301 GBP2023-04-30
Other Taxation & Social Security Payable
Current
414 GBP2024-04-30
474 GBP2023-04-30
Accrued Liabilities
Current
3,273 GBP2024-04-30
4,355 GBP2023-04-30