Intangible Assets
4,800 GBP2024-04-30
6,001 GBP2023-04-30
Property, Plant & Equipment
31 GBP2023-04-30
Fixed Assets
4,800 GBP2024-04-30
6,032 GBP2023-04-30
Total Inventories
1,348 GBP2024-04-30
Debtors
24,172 GBP2024-04-30
20,428 GBP2023-04-30
Cash at bank and in hand
59 GBP2024-04-30
1,620 GBP2023-04-30
Current Assets
25,579 GBP2024-04-30
22,048 GBP2023-04-30
Net Current Assets/Liabilities
8,662 GBP2024-04-30
1,002 GBP2023-04-30
Total Assets Less Current Liabilities
13,462 GBP2024-04-30
7,034 GBP2023-04-30
Net Assets/Liabilities
8,312 GBP2024-04-30
89 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
90 GBP2024-04-30
88 GBP2023-04-30
Retained earnings (accumulated losses)
8,221 GBP2024-04-30
Equity
8,312 GBP2024-04-30
89 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
6,001 GBP2024-04-30
6,001 GBP2023-04-30
Intangible Assets - Gross Cost
6,001 GBP2024-04-30
6,001 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,201 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,201 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,201 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,201 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,800 GBP2024-04-30
6,001 GBP2023-04-30
Trade Debtors/Trade Receivables
2,942 GBP2024-04-30
2,161 GBP2023-04-30
Other Debtors
21,230 GBP2024-04-30
18,267 GBP2023-04-30
Debtors
Amounts falling due after one year
21,230 GBP2024-04-30
6,945 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,542 GBP2024-04-30
1,596 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,375 GBP2024-04-30
18,442 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,150 GBP2024-04-30
6,945 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2 GBP2023-05-01 ~ 2024-04-30