Property, Plant & Equipment
225 GBP2024-04-30
301 GBP2023-04-30
Fixed Assets
225 GBP2024-04-30
301 GBP2023-04-30
Debtors
192,064 GBP2024-04-30
165,504 GBP2023-04-30
Cash at bank and in hand
16,663 GBP2024-04-30
4,440 GBP2023-04-30
Current Assets
208,727 GBP2024-04-30
169,944 GBP2023-04-30
Creditors
Current
239,702 GBP2024-04-30
207,485 GBP2023-04-30
Net Current Assets/Liabilities
-30,975 GBP2024-04-30
-37,541 GBP2023-04-30
Total Assets Less Current Liabilities
-30,750 GBP2024-04-30
-37,240 GBP2023-04-30
Creditors
Non-current
25,439 GBP2024-04-30
21,667 GBP2023-04-30
Net Assets/Liabilities
-56,189 GBP2024-04-30
-58,907 GBP2023-04-30
Equity
Called up share capital
201,579 GBP2024-04-30
201,579 GBP2023-04-30
Retained earnings (accumulated losses)
-257,768 GBP2024-04-30
-260,486 GBP2023-04-30
Equity
-56,189 GBP2024-04-30
-58,907 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
177,450 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
6,219 GBP2023-04-30
Intangible Assets - Gross Cost
183,669 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,450 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
6,219 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
183,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,005 GBP2024-04-30
929 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
225 GBP2024-04-30
301 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,693 GBP2024-04-30
152,693 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,371 GBP2024-04-30
12,811 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
192,064 GBP2024-04-30
165,504 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,629 GBP2024-04-30
38,286 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66 GBP2024-04-30
2,274 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,684 GBP2024-04-30
7,703 GBP2023-04-30
Other Creditors
Current
212,323 GBP2024-04-30
159,222 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
25,439 GBP2024-04-30
21,667 GBP2023-04-30