Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
13,279 GBP2024-04-30
11,383 GBP2023-04-30
Fixed Assets
13,280 GBP2024-04-30
11,384 GBP2023-04-30
Debtors
74,099 GBP2024-04-30
88,482 GBP2023-04-30
Cash at bank and in hand
139,908 GBP2024-04-30
175,065 GBP2023-04-30
Current Assets
267,963 GBP2024-04-30
307,393 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-231,885 GBP2024-04-30
-264,223 GBP2023-04-30
Net Current Assets/Liabilities
36,078 GBP2024-04-30
43,170 GBP2023-04-30
Total Assets Less Current Liabilities
49,358 GBP2024-04-30
54,554 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,258 GBP2024-04-30
54,454 GBP2023-04-30
Equity
49,358 GBP2024-04-30
54,554 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,934 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,933 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,897 GBP2024-04-30
6,897 GBP2023-04-30
Other
16,049 GBP2024-04-30
13,929 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,946 GBP2024-04-30
20,826 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-1,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
9,667 GBP2024-04-30
9,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,667 GBP2024-04-30
9,443 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,897 GBP2024-04-30
6,897 GBP2023-04-30
Other
6,382 GBP2024-04-30
4,486 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
51,868 GBP2024-04-30
66,448 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,231 GBP2024-04-30
22,034 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
74,099 GBP2024-04-30
88,482 GBP2023-04-30
Trade Creditors/Trade Payables
Current
213,168 GBP2024-04-30
242,753 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
3,708 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,216 GBP2024-04-30
3,592 GBP2023-04-30
Other Creditors
Current
16,501 GBP2024-04-30
14,170 GBP2023-04-30
Creditors
Current
231,885 GBP2024-04-30
264,223 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
617,500 GBP2024-04-30
712,500 GBP2023-04-30