Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,590 GBP2023-04-30
Fixed Assets
1,590 GBP2023-04-30
Debtors
2,909 GBP2024-04-30
13,276 GBP2023-04-30
Cash at bank and in hand
19,735 GBP2023-04-30
Current Assets
2,909 GBP2024-04-30
33,011 GBP2023-04-30
Net Current Assets/Liabilities
3,146 GBP2024-04-30
33,248 GBP2023-04-30
Total Assets Less Current Liabilities
3,146 GBP2024-04-30
34,838 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,145 GBP2024-04-30
34,837 GBP2023-04-30
Equity
3,146 GBP2024-04-30
34,838 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,160 GBP2024-04-30
3,160 GBP2023-04-30
Furniture and fittings
1,061 GBP2023-04-30
Computers
8,379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,160 GBP2024-04-30
12,600 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,061 GBP2023-05-01 ~ 2024-04-30
Computers
-8,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,160 GBP2024-04-30
3,160 GBP2023-04-30
Furniture and fittings
973 GBP2023-04-30
Computers
6,877 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2024-04-30
11,010 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-05-01 ~ 2024-04-30
Computers
376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-995 GBP2023-05-01 ~ 2024-04-30
Computers
-7,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
88 GBP2023-04-30
Computers
1,502 GBP2023-04-30
Corporation Tax Payable
Current
-937 GBP2024-04-30
-937 GBP2023-04-30
Accrued Liabilities
Current
700 GBP2024-04-30
700 GBP2023-04-30