Property, Plant & Equipment
12,934 GBP2024-04-30
16,282 GBP2023-04-30
Debtors
13,893 GBP2024-04-30
15,375 GBP2023-04-30
Cash at bank and in hand
131,241 GBP2024-04-30
163,583 GBP2023-04-30
Current Assets
243,866 GBP2024-04-30
272,304 GBP2023-04-30
Net Current Assets/Liabilities
204,522 GBP2024-04-30
188,386 GBP2023-04-30
Total Assets Less Current Liabilities
217,456 GBP2024-04-30
204,668 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-5,147 GBP2023-04-30
Net Assets/Liabilities
217,456 GBP2024-04-30
199,521 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Retained earnings (accumulated losses)
216,356 GBP2024-04-30
198,421 GBP2023-04-30
166,832 GBP2022-04-30
Equity
217,456 GBP2024-04-30
199,521 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,530 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,530 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
613 GBP2023-04-30
Other
53,286 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
613 GBP2024-04-30
613 GBP2023-04-30
Other
40,352 GBP2024-04-30
37,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,965 GBP2024-04-30
37,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
3,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
12,934 GBP2024-04-30
16,282 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,110 GBP2024-04-30
4,625 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,783 GBP2024-04-30
10,750 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,893 GBP2024-04-30
15,375 GBP2023-04-30
Trade Creditors/Trade Payables
Current
399 GBP2024-04-30
39,150 GBP2023-04-30
Corporation Tax Payable
Current
8,005 GBP2024-04-30
20,439 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,571 GBP2024-04-30
1,024 GBP2023-04-30
Other Creditors
Current
27,369 GBP2024-04-30
23,305 GBP2023-04-30
Creditors
Current
39,344 GBP2024-04-30
83,918 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
5,147 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Profit/Loss
31,935 GBP2023-05-01 ~ 2024-04-30
43,589 GBP2022-05-01 ~ 2023-04-30