Intangible Assets
917,600 GBP2024-04-30
1,032,300 GBP2023-04-30
Property, Plant & Equipment
8,382 GBP2024-04-30
3,633 GBP2023-04-30
Fixed Assets
925,982 GBP2024-04-30
1,035,933 GBP2023-04-30
Debtors
Current
95,586 GBP2024-04-30
41,150 GBP2023-04-30
Cash at bank and in hand
165,254 GBP2024-04-30
188,272 GBP2023-04-30
Current Assets
260,840 GBP2024-04-30
229,422 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-214,590 GBP2024-04-30
-207,654 GBP2023-04-30
Net Current Assets/Liabilities
47,264 GBP2024-04-30
22,186 GBP2023-04-30
Total Assets Less Current Liabilities
973,246 GBP2024-04-30
1,058,119 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-550,000 GBP2024-04-30
-850,000 GBP2023-04-30
Net Assets/Liabilities
377,875 GBP2024-04-30
206,319 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-01-17 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,649 GBP2023-05-01 ~ 2024-04-30
651 GBP2022-01-17 ~ 2023-04-30
Intangible Assets - Gross Cost
1,147,000 GBP2024-04-30
1,147,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
229,400 GBP2024-04-30
114,700 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
114,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,682 GBP2024-04-30
4,284 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,682 GBP2024-04-30
4,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,300 GBP2024-04-30
651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,300 GBP2024-04-30
651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,382 GBP2024-04-30
3,633 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30