Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-04-26 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
450,000 GBP2024-04-30
475,000 GBP2023-04-30
Intangible Assets
450,000 GBP2024-04-30
475,000 GBP2023-04-30
Debtors
6,181 GBP2024-04-30
6,249 GBP2023-04-30
Cash at bank and in hand
35,682 GBP2024-04-30
63,117 GBP2023-04-30
Current Assets
41,863 GBP2024-04-30
69,366 GBP2023-04-30
Creditors
Amounts falling due within one year
135,487 GBP2024-04-30
158,828 GBP2023-04-30
Net Current Assets/Liabilities
93,624 GBP2024-04-30
89,462 GBP2023-04-30
Total Assets Less Current Liabilities
356,376 GBP2024-04-30
385,538 GBP2023-04-30
Creditors
Amounts falling due after one year
285,295 GBP2024-04-30
352,183 GBP2023-04-30
Net Assets/Liabilities
71,081 GBP2024-04-30
33,355 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
Retained earnings (accumulated losses)
70,881 GBP2024-04-30
33,155 GBP2023-04-30
Equity
71,081 GBP2024-04-30
33,355 GBP2023-04-30
Intangible Assets - Gross Cost
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
1,620 GBP2024-04-30
1,950 GBP2023-04-30
Other Debtors
4,561 GBP2024-04-30
4,299 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,578 GBP2024-04-30
13,983 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
19,476 GBP2024-04-30
15,889 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,705 GBP2024-04-30
14,160 GBP2023-04-30
Other Creditors
Amounts falling due within one year
76,728 GBP2024-04-30
114,796 GBP2023-04-30
Amounts falling due after one year
285,295 GBP2024-04-30
352,183 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30