Intangible Assets
452,145 GBP2024-04-30
475,942 GBP2023-04-30
Property, Plant & Equipment
13,010 GBP2024-04-30
16,189 GBP2023-04-30
Fixed Assets
465,155 GBP2024-04-30
492,131 GBP2023-04-30
Debtors
117,103 GBP2024-04-30
60,884 GBP2023-04-30
Cash at bank and in hand
59,761 GBP2024-04-30
49,846 GBP2023-04-30
Current Assets
258,884 GBP2024-04-30
186,098 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-500,961 GBP2024-04-30
-646,919 GBP2023-04-30
Net Current Assets/Liabilities
-242,077 GBP2024-04-30
-460,821 GBP2023-04-30
Total Assets Less Current Liabilities
223,078 GBP2024-04-30
31,310 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-55,140 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
165,347 GBP2024-04-30
6,446 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
164,347 GBP2024-04-30
5,446 GBP2023-04-30
Equity
165,347 GBP2024-04-30
6,446 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-10 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
475,942 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,797 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,797 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
452,145 GBP2024-04-30
475,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
16,948 GBP2024-04-30
16,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,938 GBP2024-04-30
301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,010 GBP2024-04-30
16,189 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
101,382 GBP2024-04-30
32,244 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,721 GBP2024-04-30
28,640 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
117,103 GBP2024-04-30
60,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,003 GBP2023-04-30
Corporation Tax Payable
Current
61,676 GBP2024-04-30
2,923 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,041 GBP2024-04-30
21,437 GBP2023-04-30
Other Creditors
Current
397,244 GBP2024-04-30
612,556 GBP2023-04-30
Creditors
Current
500,961 GBP2024-04-30
646,919 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Other Creditors
Non-current
43,473 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
55,140 GBP2024-04-30
21,667 GBP2023-04-30