Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,075 GBP2024-04-30
13,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,945 GBP2024-04-30
12,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
130 GBP2024-04-30
435 GBP2023-04-30
Intangible Assets
4,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
130 GBP2024-04-30
435 GBP2023-04-30
Fixed Assets
4,630 GBP2024-04-30
5,435 GBP2023-04-30
Debtors
10,653 GBP2024-04-30
11,031 GBP2023-04-30
Cash at bank and in hand
1,158 GBP2024-04-30
7,768 GBP2023-04-30
Current Assets
11,811 GBP2024-04-30
18,799 GBP2023-04-30
Creditors
Amounts falling due within one year
15,736 GBP2024-04-30
22,696 GBP2023-04-30
Net Current Assets/Liabilities
3,925 GBP2024-04-30
3,897 GBP2023-04-30
Total Assets Less Current Liabilities
705 GBP2024-04-30
1,538 GBP2023-04-30
Net Assets/Liabilities
705 GBP2024-04-30
1,538 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
704 GBP2024-04-30
1,537 GBP2023-04-30
Equity
705 GBP2024-04-30
1,538 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,883 GBP2023-05-01 ~ 2024-04-30
6,424 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
15,050 GBP2023-05-01 ~ 2024-04-30
33,440 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
2,860 GBP2023-05-01 ~ 2024-04-30
6,354 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
13,075 GBP2024-04-30
13,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,945 GBP2024-04-30
12,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
440 GBP2023-04-30
Other Debtors
10,653 GBP2024-04-30
10,591 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,353 GBP2024-04-30
3,334 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,883 GBP2024-04-30
6,425 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,500 GBP2024-04-30
9,537 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,400 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
1 shares2024-04-30
1 shares2023-04-30