Intangible Assets
5,100 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment
17,472 GBP2024-04-30
17,286 GBP2023-04-30
Fixed Assets
22,572 GBP2024-04-30
24,086 GBP2023-04-30
Debtors
49,764 GBP2024-04-30
43,860 GBP2023-04-30
Cash at bank and in hand
175,931 GBP2024-04-30
192,682 GBP2023-04-30
Current Assets
247,262 GBP2024-04-30
254,364 GBP2023-04-30
Net Current Assets/Liabilities
100,261 GBP2024-04-30
152,818 GBP2023-04-30
Total Assets Less Current Liabilities
122,833 GBP2024-04-30
176,904 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,682 GBP2024-04-30
-39,773 GBP2023-04-30
Net Assets/Liabilities
102,151 GBP2024-04-30
137,131 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
102,143 GBP2024-04-30
137,123 GBP2023-04-30
Equity
102,151 GBP2024-04-30
137,131 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,900 GBP2024-04-30
10,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,100 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
44,587 GBP2024-04-30
38,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,115 GBP2024-04-30
21,273 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,472 GBP2024-04-30
17,286 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,893 GBP2024-04-30
26,764 GBP2023-04-30
Other Debtors
Amounts falling due within one year
18,871 GBP2024-04-30
17,096 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,764 GBP2024-04-30
43,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,555 GBP2024-04-30
51,714 GBP2023-04-30
Corporation Tax Payable
Current
19,719 GBP2024-04-30
17,711 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,014 GBP2024-04-30
7,383 GBP2023-04-30
Other Creditors
Current
64,713 GBP2024-04-30
24,738 GBP2023-04-30
Creditors
Current
147,001 GBP2024-04-30
101,546 GBP2023-04-30
Other Creditors
Non-current
20,682 GBP2024-04-30
39,773 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
167,479 GBP2024-04-30
240,467 GBP2023-04-30