Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
24,430 GBP2024-04-30
24,435 GBP2023-04-30
Fixed Assets
24,431 GBP2024-04-30
24,436 GBP2023-04-30
Debtors
306,392 GBP2024-04-30
405,417 GBP2023-04-30
Cash at bank and in hand
700,271 GBP2024-04-30
750,352 GBP2023-04-30
Current Assets
1,006,663 GBP2024-04-30
1,155,769 GBP2023-04-30
Creditors
Current
198,143 GBP2024-04-30
284,713 GBP2023-04-30
Net Current Assets/Liabilities
808,520 GBP2024-04-30
871,056 GBP2023-04-30
Total Assets Less Current Liabilities
832,951 GBP2024-04-30
895,492 GBP2023-04-30
Creditors
Non-current
-22,450 GBP2023-04-30
Net Assets/Liabilities
826,843 GBP2024-04-30
868,399 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
166,998 GBP2024-04-30
166,998 GBP2023-04-30
Retained earnings (accumulated losses)
559,845 GBP2024-04-30
601,401 GBP2023-04-30
Equity
826,843 GBP2024-04-30
868,399 GBP2023-04-30
Average Number of Employees
2012023-05-01 ~ 2024-04-30
2502022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
266,998 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,997 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,674 GBP2024-04-30
110,458 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,244 GBP2024-04-30
86,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,430 GBP2024-04-30
24,435 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,560 GBP2024-04-30
329,632 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
54,832 GBP2024-04-30
75,785 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
306,392 GBP2024-04-30
405,417 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,957 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,079 GBP2024-04-30
18,892 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,490 GBP2024-04-30
158,260 GBP2023-04-30
Other Creditors
Current
104,574 GBP2024-04-30
97,604 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,450 GBP2023-04-30