Property, Plant & Equipment
21,180 GBP2024-04-30
26,211 GBP2023-04-30
Fixed Assets
21,180 GBP2024-04-30
26,211 GBP2023-04-30
Debtors
621,106 GBP2024-04-30
687,127 GBP2023-04-30
Cash at bank and in hand
565,123 GBP2024-04-30
417,131 GBP2023-04-30
Current Assets
1,186,229 GBP2024-04-30
1,104,258 GBP2023-04-30
Creditors
Current
480,022 GBP2024-04-30
389,474 GBP2023-04-30
Net Current Assets/Liabilities
706,207 GBP2024-04-30
714,784 GBP2023-04-30
Total Assets Less Current Liabilities
727,387 GBP2024-04-30
740,995 GBP2023-04-30
Net Assets/Liabilities
722,092 GBP2024-04-30
736,085 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
721,992 GBP2024-04-30
735,985 GBP2023-04-30
Equity
722,092 GBP2024-04-30
736,085 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,431 GBP2024-04-30
129,563 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,251 GBP2024-04-30
103,352 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,180 GBP2024-04-30
26,211 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,100 GBP2024-04-30
471,022 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
57,317 GBP2024-04-30
20,383 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
621,106 GBP2024-04-30
687,127 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,598 GBP2024-04-30
Corporation Tax Payable
Current
71,637 GBP2024-04-30
53,415 GBP2023-04-30
Other Taxation & Social Security Payable
Current
136,476 GBP2024-04-30
127,568 GBP2023-04-30
Other Creditors
Current
16,942 GBP2024-04-30
16,942 GBP2023-04-30
Accrued Liabilities
Current
55,412 GBP2024-04-30
4,952 GBP2023-04-30