Intangible Assets
234,000 GBP2024-04-30
253,500 GBP2023-04-30
Property, Plant & Equipment
20,356 GBP2024-04-30
26,428 GBP2023-04-30
Fixed Assets
254,356 GBP2024-04-30
279,928 GBP2023-04-30
Debtors
532,110 GBP2024-04-30
550,284 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
11,657 GBP2023-04-30
Current Assets
532,110 GBP2024-04-30
561,941 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-208,236 GBP2024-04-30
-210,523 GBP2023-04-30
Net Current Assets/Liabilities
323,874 GBP2024-04-30
351,418 GBP2023-04-30
Total Assets Less Current Liabilities
578,230 GBP2024-04-30
631,346 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,187 GBP2024-04-30
-112,925 GBP2023-04-30
Net Assets/Liabilities
524,396 GBP2024-04-30
514,719 GBP2023-04-30
Equity
Called up share capital
4,004 GBP2024-04-30
4,004 GBP2023-04-30
Retained earnings (accumulated losses)
520,392 GBP2024-04-30
510,715 GBP2023-04-30
Equity
524,396 GBP2024-04-30
514,719 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,000 GBP2024-04-30
136,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
234,000 GBP2024-04-30
253,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,341 GBP2024-04-30
91,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
20,356 GBP2024-04-30
26,428 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
204,795 GBP2024-04-30
182,272 GBP2023-04-30
Other Debtors
Amounts falling due within one year
327,315 GBP2024-04-30
368,012 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
532,110 GBP2024-04-30
550,284 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,914 GBP2024-04-30
34,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,748 GBP2024-04-30
38,245 GBP2023-04-30
Corporation Tax Payable
Current
34,249 GBP2024-04-30
23,824 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,515 GBP2024-04-30
66,030 GBP2023-04-30
Other Creditors
Current
49,810 GBP2024-04-30
48,424 GBP2023-04-30
Creditors
Current
208,236 GBP2024-04-30
210,523 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,923 GBP2024-04-30
41,474 GBP2023-04-30
Other Creditors
Non-current
47,264 GBP2024-04-30
71,451 GBP2023-04-30
Creditors
Non-current
51,187 GBP2024-04-30
112,925 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
4,004 GBP2024-04-30
4,004 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
168,168 GBP2024-04-30
202,956 GBP2023-04-30