Intangible Assets
70,415 GBP2024-04-30
49,525 GBP2023-04-30
Property, Plant & Equipment
22,149 GBP2024-04-30
33,357 GBP2023-04-30
Fixed Assets
92,564 GBP2024-04-30
82,882 GBP2023-04-30
Debtors
249,240 GBP2024-04-30
207,531 GBP2023-04-30
Current assets - Investments
16,075 GBP2024-04-30
5,561 GBP2023-04-30
Cash at bank and in hand
62,132 GBP2024-04-30
96,465 GBP2023-04-30
Current Assets
347,447 GBP2024-04-30
317,906 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-140,033 GBP2024-04-30
Net Current Assets/Liabilities
207,414 GBP2024-04-30
209,433 GBP2023-04-30
Total Assets Less Current Liabilities
299,978 GBP2024-04-30
292,315 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,552 GBP2024-04-30
-21,570 GBP2023-04-30
Net Assets/Liabilities
283,082 GBP2024-04-30
270,745 GBP2023-04-30
Equity
Called up share capital
98 GBP2024-04-30
98 GBP2023-04-30
Retained earnings (accumulated losses)
282,984 GBP2024-04-30
270,647 GBP2023-04-30
Equity
283,082 GBP2024-04-30
270,745 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
90,415 GBP2024-04-30
69,525 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
244,597 GBP2024-04-30
238,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
222,448 GBP2024-04-30
204,941 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
22,149 GBP2024-04-30
33,357 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
91,039 GBP2024-04-30
63,993 GBP2023-04-30
Other Debtors
Amounts falling due within one year
158,201 GBP2024-04-30
143,538 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
249,240 GBP2024-04-30
Amounts falling due within one year, Current
207,531 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,690 GBP2024-04-30
41,198 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,836 GBP2024-04-30
38,441 GBP2023-04-30
Other Creditors
Current
22,507 GBP2024-04-30
18,834 GBP2023-04-30
Creditors
Current
140,033 GBP2024-04-30
108,473 GBP2023-04-30
Other Creditors
Non-current
11,552 GBP2024-04-30
21,570 GBP2023-04-30
Equity
Called up share capital
98 GBP2024-04-30
98 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,119 GBP2024-04-30
1,839 GBP2023-04-30