Average Number of Employees
82022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
347,934 GBP2023-04-30
Intangible Assets
Net goodwill
347,934 GBP2023-04-30
347,934 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,190 GBP2023-04-30
38,503 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,236 GBP2023-04-30
25,498 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,738 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
10,954 GBP2023-04-30
13,005 GBP2022-04-30
Intangible Assets
347,934 GBP2023-04-30
347,934 GBP2022-04-30
Property, Plant & Equipment
10,954 GBP2023-04-30
13,005 GBP2022-04-30
Fixed Assets
358,888 GBP2023-04-30
360,939 GBP2022-04-30
Total Inventories
19,931 GBP2023-04-30
25,369 GBP2022-04-30
Debtors
6,715 GBP2023-04-30
6,198 GBP2022-04-30
Cash at bank and in hand
7,514 GBP2023-04-30
23,094 GBP2022-04-30
Current Assets
34,160 GBP2023-04-30
54,661 GBP2022-04-30
Creditors
Amounts falling due within one year
124,300 GBP2023-04-30
147,203 GBP2022-04-30
Net Current Assets/Liabilities
90,140 GBP2023-04-30
92,542 GBP2022-04-30
Total Assets Less Current Liabilities
268,748 GBP2023-04-30
268,397 GBP2022-04-30
Net Assets/Liabilities
268,748 GBP2023-04-30
268,397 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
268,648 GBP2023-04-30
268,297 GBP2022-04-30
Equity
268,748 GBP2023-04-30
268,397 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
347,934 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,190 GBP2023-04-30
38,503 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,236 GBP2023-04-30
25,498 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,738 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
5,935 GBP2023-04-30
5,798 GBP2022-04-30
Other Debtors
780 GBP2023-04-30
400 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
109,881 GBP2023-04-30
120,850 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,408 GBP2023-04-30
13,297 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
2,419 GBP2023-04-30
8,950 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,140 GBP2023-04-30
1,458 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,452 GBP2023-04-30
2,648 GBP2022-04-30