Intangible Assets
1,287 GBP2024-04-30
2,574 GBP2023-04-30
Property, Plant & Equipment
26,628 GBP2024-04-30
29,129 GBP2023-04-30
Fixed Assets
27,915 GBP2024-04-30
31,703 GBP2023-04-30
Debtors
234,512 GBP2024-04-30
296,833 GBP2023-04-30
Cash at bank and in hand
302,194 GBP2024-04-30
326,089 GBP2023-04-30
Current Assets
536,706 GBP2024-04-30
622,922 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,515 GBP2024-04-30
Net Current Assets/Liabilities
376,191 GBP2024-04-30
415,485 GBP2023-04-30
Total Assets Less Current Liabilities
404,106 GBP2024-04-30
447,188 GBP2023-04-30
Net Assets/Liabilities
397,913 GBP2024-04-30
441,253 GBP2023-04-30
Equity
Called up share capital
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Capital redemption reserve
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
395,113 GBP2024-04-30
438,453 GBP2023-04-30
Equity
397,913 GBP2024-04-30
441,253 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-04-30
Other than goodwill
3,861 GBP2023-04-30
Intangible Assets - Gross Cost
403,861 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Other than goodwill
2,574 GBP2024-04-30
1,287 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
402,574 GBP2024-04-30
401,287 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
1,287 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,287 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
1,287 GBP2024-04-30
2,574 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,945 GBP2024-04-30
8,945 GBP2023-04-30
Other
107,341 GBP2024-04-30
105,637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,286 GBP2024-04-30
114,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,982 GBP2024-04-30
5,653 GBP2023-04-30
Other
83,676 GBP2024-04-30
79,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,658 GBP2024-04-30
85,453 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
329 GBP2023-05-01 ~ 2024-04-30
Other
3,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,963 GBP2024-04-30
3,292 GBP2023-04-30
Other
23,665 GBP2024-04-30
25,837 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
87,365 GBP2024-04-30
194,090 GBP2023-04-30
Other Debtors
Amounts falling due within one year
147,147 GBP2024-04-30
102,743 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
234,512 GBP2024-04-30
Amounts falling due within one year, Current
296,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,652 GBP2024-04-30
38,426 GBP2023-04-30
Corporation Tax Payable
Current
115,757 GBP2024-04-30
126,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,347 GBP2024-04-30
34,085 GBP2023-04-30
Other Creditors
Current
6,759 GBP2024-04-30
8,112 GBP2023-04-30
Creditors
Current
160,515 GBP2024-04-30
207,437 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,300 GBP2024-04-30
25,288 GBP2023-04-30