Intangible Assets
1,500 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment
60,320 GBP2024-04-30
63,739 GBP2023-04-30
Fixed Assets
61,820 GBP2024-04-30
68,239 GBP2023-04-30
Debtors
183,856 GBP2024-04-30
219,045 GBP2023-04-30
Cash at bank and in hand
208,735 GBP2024-04-30
102,357 GBP2023-04-30
Current Assets
397,091 GBP2024-04-30
325,402 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-187,192 GBP2024-04-30
-171,918 GBP2023-04-30
Net Current Assets/Liabilities
209,899 GBP2024-04-30
153,484 GBP2023-04-30
Total Assets Less Current Liabilities
271,719 GBP2024-04-30
221,723 GBP2023-04-30
Net Assets/Liabilities
256,639 GBP2024-04-30
205,788 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
256,638 GBP2024-04-30
205,787 GBP2023-04-30
Equity
256,639 GBP2024-04-30
205,788 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,500 GBP2024-04-30
55,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,500 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
147,240 GBP2024-04-30
145,295 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-7,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,920 GBP2024-04-30
81,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
60,320 GBP2024-04-30
63,739 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
175,598 GBP2024-04-30
213,824 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,258 GBP2024-04-30
5,221 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
183,856 GBP2024-04-30
219,045 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,626 GBP2024-04-30
80,007 GBP2023-04-30
Corporation Tax Payable
Current
32,276 GBP2024-04-30
11,353 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,849 GBP2024-04-30
49,400 GBP2023-04-30
Other Creditors
Current
15,441 GBP2024-04-30
31,158 GBP2023-04-30
Creditors
Current
187,192 GBP2024-04-30
171,918 GBP2023-04-30