Intangible Assets
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment
18,590 GBP2024-04-30
20,676 GBP2023-04-30
Fixed Assets
19,090 GBP2024-04-30
21,176 GBP2023-04-30
Debtors
637,852 GBP2024-04-30
615,298 GBP2023-04-30
Cash at bank and in hand
147,236 GBP2024-04-30
42,452 GBP2023-04-30
Current Assets
790,493 GBP2024-04-30
669,633 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-328,433 GBP2024-04-30
-338,616 GBP2023-04-30
Net Current Assets/Liabilities
462,060 GBP2024-04-30
331,017 GBP2023-04-30
Total Assets Less Current Liabilities
481,150 GBP2024-04-30
352,193 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,092 GBP2024-04-30
-26,040 GBP2023-04-30
Net Assets/Liabilities
459,520 GBP2024-04-30
325,354 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
459,420 GBP2024-04-30
325,254 GBP2023-04-30
Equity
459,520 GBP2024-04-30
325,354 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,877 GBP2024-04-30
20,042 GBP2023-04-30
Furniture and fittings
32,331 GBP2024-04-30
46,039 GBP2023-04-30
Computers
6,755 GBP2024-04-30
2,597 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,963 GBP2024-04-30
68,678 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,165 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,605 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-17,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,196 GBP2024-04-30
16,888 GBP2023-04-30
Furniture and fittings
20,720 GBP2024-04-30
30,657 GBP2023-04-30
Computers
2,457 GBP2024-04-30
457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,373 GBP2024-04-30
48,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,049 GBP2023-05-01 ~ 2024-04-30
Computers
619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,165 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,605 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,681 GBP2024-04-30
3,154 GBP2023-04-30
Furniture and fittings
11,611 GBP2024-04-30
15,382 GBP2023-04-30
Computers
4,298 GBP2024-04-30
2,140 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
162,117 GBP2024-04-30
225,813 GBP2023-04-30
Other Debtors
Current
417,385 GBP2024-04-30
320,192 GBP2023-04-30
Prepayments/Accrued Income
Current
58,350 GBP2024-04-30
69,293 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
637,852 GBP2024-04-30
615,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,782 GBP2024-04-30
10,782 GBP2023-04-30
Trade Creditors/Trade Payables
Current
196,694 GBP2024-04-30
229,141 GBP2023-04-30
Corporation Tax Payable
Current
95,299 GBP2024-04-30
62,407 GBP2023-04-30
Other Creditors
Current
9,331 GBP2024-04-30
14,146 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
16,327 GBP2024-04-30
22,140 GBP2023-04-30
Creditors
Current
328,433 GBP2024-04-30
338,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,092 GBP2024-04-30
26,040 GBP2023-04-30