Intangible Assets
0 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
36,770 GBP2024-04-30
41,442 GBP2023-04-30
Fixed Assets
36,770 GBP2024-04-30
46,442 GBP2023-04-30
Debtors
221,034 GBP2024-04-30
197,268 GBP2023-04-30
Cash at bank and in hand
1,165,158 GBP2024-04-30
1,105,182 GBP2023-04-30
Current Assets
1,386,192 GBP2024-04-30
1,302,450 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-129,522 GBP2024-04-30
-148,769 GBP2023-04-30
Net Current Assets/Liabilities
1,256,670 GBP2024-04-30
1,153,681 GBP2023-04-30
Total Assets Less Current Liabilities
1,293,440 GBP2024-04-30
1,200,123 GBP2023-04-30
Net Assets/Liabilities
1,284,247 GBP2024-04-30
1,191,180 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,284,246 GBP2024-04-30
1,191,179 GBP2023-04-30
Equity
1,284,247 GBP2024-04-30
1,191,180 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-04-30
95,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
118,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,919 GBP2024-04-30
77,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
36,770 GBP2024-04-30
41,442 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
64,185 GBP2024-04-30
45,660 GBP2023-04-30
Other Debtors
Current
146,849 GBP2024-04-30
146,608 GBP2023-04-30
Prepayments/Accrued Income
Current
10,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
221,034 GBP2024-04-30
197,268 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,342 GBP2024-04-30
3,455 GBP2023-04-30
Other Taxation & Social Security Payable
Current
106,307 GBP2024-04-30
108,279 GBP2023-04-30
Other Creditors
Current
14,873 GBP2024-04-30
37,035 GBP2023-04-30
Creditors
Current
129,522 GBP2024-04-30
148,769 GBP2023-04-30