Intangible Assets
106,512 GBP2024-04-30
119,272 GBP2023-04-30
Property, Plant & Equipment
2,738 GBP2024-04-30
Fixed Assets
109,250 GBP2024-04-30
119,272 GBP2023-04-30
Total Inventories
4,776 GBP2024-04-30
24,962 GBP2023-04-30
Debtors
97,453 GBP2024-04-30
34,107 GBP2023-04-30
Cash at bank and in hand
20,021 GBP2024-04-30
4,081 GBP2023-04-30
Current Assets
122,250 GBP2024-04-30
63,150 GBP2023-04-30
Creditors
Current
99,311 GBP2024-04-30
84,505 GBP2023-04-30
Net Current Assets/Liabilities
22,939 GBP2024-04-30
-21,355 GBP2023-04-30
Total Assets Less Current Liabilities
132,189 GBP2024-04-30
97,917 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
132,185 GBP2024-04-30
97,913 GBP2023-04-30
Equity
132,189 GBP2024-04-30
97,917 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
146,272 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,760 GBP2024-04-30
27,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,760 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
106,512 GBP2024-04-30
119,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,979 GBP2024-04-30
Computers
309 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2023-05-01 ~ 2024-04-30
Computers
102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448 GBP2024-04-30
Computers
102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,531 GBP2024-04-30
Computers
207 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,230 GBP2024-04-30
Amounts falling due within one year, Current
8,912 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,223 GBP2024-04-30
Amounts falling due within one year, Current
25,195 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
97,453 GBP2024-04-30
Amounts falling due within one year, Current
34,107 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,209 GBP2024-04-30
29,869 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,250 GBP2024-04-30
2,123 GBP2023-04-30
Other Creditors
Current
36,852 GBP2024-04-30
52,513 GBP2023-04-30