Property, Plant & Equipment
10,025 GBP2024-04-30
29,079 GBP2023-04-30
Debtors
328,005 GBP2024-04-30
440,095 GBP2023-04-30
Cash at bank and in hand
115,119 GBP2024-04-30
69,971 GBP2023-04-30
Current Assets
443,124 GBP2024-04-30
510,066 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-479,140 GBP2024-04-30
-481,785 GBP2023-04-30
Net Current Assets/Liabilities
-36,016 GBP2024-04-30
28,281 GBP2023-04-30
Total Assets Less Current Liabilities
-25,991 GBP2024-04-30
57,360 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-85,965 GBP2024-04-30
-159,649 GBP2023-04-30
Net Assets/Liabilities
-114,461 GBP2024-04-30
-109,560 GBP2023-04-30
Equity
Called up share capital
139 GBP2024-04-30
139 GBP2023-04-30
Share premium
23,791 GBP2024-04-30
23,791 GBP2023-04-30
Retained earnings (accumulated losses)
-138,391 GBP2024-04-30
-133,490 GBP2023-04-30
Equity
-114,461 GBP2024-04-30
-109,560 GBP2023-04-30
Average Number of Employees
1812023-05-01 ~ 2024-04-30
2192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
249,520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
249,520 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
93,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,860 GBP2024-04-30
64,806 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
10,025 GBP2024-04-30
29,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
278,310 GBP2024-04-30
311,630 GBP2023-04-30
Amounts Owed By Related Parties
25,000 GBP2024-04-30
Current
86,946 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,695 GBP2024-04-30
41,519 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
328,005 GBP2024-04-30
440,095 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
73,684 GBP2024-04-30
73,684 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,658 GBP2024-04-30
28,941 GBP2023-04-30
Corporation Tax Payable
Current
3,300 GBP2024-04-30
14,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,302 GBP2024-04-30
82,830 GBP2023-04-30
Other Creditors
Current
301,196 GBP2024-04-30
282,130 GBP2023-04-30
Creditors
Current
479,140 GBP2024-04-30
481,785 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
85,965 GBP2024-04-30
159,649 GBP2023-04-30
Equity
Called up share capital
139 GBP2024-04-30
139 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,984 GBP2024-04-30
44,976 GBP2023-04-30