Intangible Assets
152,148 GBP2024-04-05
171,166 GBP2023-04-05
Property, Plant & Equipment
3,571 GBP2024-04-05
2,596 GBP2023-04-05
Fixed Assets
155,719 GBP2024-04-05
173,762 GBP2023-04-05
Debtors
480 GBP2024-04-05
Cash at bank and in hand
72,191 GBP2024-04-05
63,453 GBP2023-04-05
Current Assets
72,671 GBP2024-04-05
63,453 GBP2023-04-05
Creditors
Current
82,174 GBP2024-04-05
74,702 GBP2023-04-05
Net Current Assets/Liabilities
-9,503 GBP2024-04-05
-11,249 GBP2023-04-05
Total Assets Less Current Liabilities
146,216 GBP2024-04-05
162,513 GBP2023-04-05
Creditors
Non-current
84,588 GBP2024-04-05
119,588 GBP2023-04-05
Net Assets/Liabilities
61,628 GBP2024-04-05
42,925 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
61,626 GBP2024-04-05
42,923 GBP2023-04-05
Equity
61,628 GBP2024-04-05
42,925 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22021-10-29 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
190,185 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,037 GBP2024-04-05
19,019 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,018 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
152,148 GBP2024-04-05
171,166 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Computers
5,797 GBP2024-04-05
3,894 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
7,053 GBP2024-04-05
3,894 GBP2023-04-05
Furniture and fittings
1,256 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,231 GBP2024-04-05
1,298 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,482 GBP2024-04-05
1,298 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-04-06 ~ 2024-04-05
Computers
1,933 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,005 GBP2024-04-05
Computers
2,566 GBP2024-04-05
2,596 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
480 GBP2024-04-05
Other Taxation & Social Security Payable
Current
42,730 GBP2024-04-05
30,124 GBP2023-04-05
Other Creditors
Current
39,444 GBP2024-04-05
44,578 GBP2023-04-05
Non-current
84,588 GBP2024-04-05
119,588 GBP2023-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,440 GBP2024-04-05