Property, Plant & Equipment
1,216 GBP2024-04-30
1,188 GBP2023-04-30
Debtors
54,218 GBP2024-04-30
41,317 GBP2023-04-30
Cash at bank and in hand
2,648 GBP2024-04-30
7,130 GBP2023-04-30
Current Assets
56,866 GBP2024-04-30
48,447 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-117,332 GBP2024-04-30
-61,315 GBP2023-04-30
Net Current Assets/Liabilities
-60,466 GBP2024-04-30
-12,868 GBP2023-04-30
Total Assets Less Current Liabilities
-59,250 GBP2024-04-30
-11,680 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-123,873 GBP2024-04-30
Net Assets/Liabilities
-183,123 GBP2024-04-30
-127,216 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-183,125 GBP2024-04-30
-127,218 GBP2023-04-30
Equity
-183,123 GBP2024-04-30
-127,216 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
582022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
223,182 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,182 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
43,173 GBP2024-04-30
42,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,957 GBP2024-04-30
41,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,216 GBP2024-04-30
1,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,370 GBP2024-04-30
13,343 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,400 GBP2024-04-30
1,001 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,770 GBP2024-04-30
14,344 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,078 GBP2024-04-30
13,208 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,508 GBP2024-04-30
2,164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,797 GBP2024-04-30
21,621 GBP2023-04-30
Other Creditors
Current
54,949 GBP2024-04-30
24,322 GBP2023-04-30
Creditors
Current
117,332 GBP2024-04-30
61,315 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
68,873 GBP2024-04-30
60,536 GBP2023-04-30
Other Creditors
Non-current
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Creditors
Non-current
123,873 GBP2024-04-30
115,536 GBP2023-04-30