Property, Plant & Equipment
471 GBP2023-04-30
Debtors
Current
110,181 GBP2024-04-30
70,587 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
10,242 GBP2023-04-30
Current Assets
110,184 GBP2024-04-30
80,829 GBP2023-04-30
Net Current Assets/Liabilities
58,525 GBP2024-04-30
55,187 GBP2023-04-30
Total Assets Less Current Liabilities
58,525 GBP2024-04-30
55,658 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,667 GBP2024-04-30
-16,667 GBP2023-04-30
Net Assets/Liabilities
49,858 GBP2024-04-30
38,902 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Gross Cost
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,601 GBP2024-04-30
29,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,601 GBP2024-04-30
29,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,601 GBP2024-04-30
29,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,601 GBP2024-04-30
29,130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,264 GBP2024-04-30
Amounts falling due within one year, Current
30,523 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
39,193 GBP2024-04-30
Amounts falling due within one year, Current
37,417 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
110,181 GBP2024-04-30
Amounts falling due within one year, Current
70,587 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,179 GBP2024-04-30
Non-current, Amounts falling due after one year
8,667 GBP2024-04-30
16,667 GBP2023-04-30
Bank Borrowings
Non-current
8,667 GBP2024-04-30
16,667 GBP2023-04-30
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Bank Overdrafts
Current
9,179 GBP2024-04-30
Total Borrowings
Current
17,179 GBP2024-04-30
8,000 GBP2023-04-30