Intangible Assets
7,035 GBP2024-04-30
16,397 GBP2023-04-30
Property, Plant & Equipment
7,386 GBP2024-04-30
13,834 GBP2023-04-30
Fixed Assets
14,421 GBP2024-04-30
30,231 GBP2023-04-30
Debtors
379,253 GBP2024-04-30
288,272 GBP2023-04-30
Cash at bank and in hand
14,778 GBP2024-04-30
47 GBP2023-04-30
Current Assets
394,031 GBP2024-04-30
288,319 GBP2023-04-30
Net Current Assets/Liabilities
67,422 GBP2024-04-30
32,427 GBP2023-04-30
Total Assets Less Current Liabilities
81,843 GBP2024-04-30
62,658 GBP2023-04-30
Net Assets/Liabilities
71,843 GBP2024-04-30
160 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
71,733 GBP2024-04-30
50 GBP2023-04-30
Equity
71,843 GBP2024-04-30
160 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
187,218 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,183 GBP2024-04-30
170,821 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,362 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,035 GBP2024-04-30
16,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,091 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,705 GBP2024-04-30
99,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,386 GBP2024-04-30
13,834 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,564 GBP2024-04-30
186,040 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
161,689 GBP2024-04-30
102,232 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
379,253 GBP2024-04-30
288,272 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
85,334 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,813 GBP2024-04-30
13,611 GBP2023-04-30
Other Taxation & Social Security Payable
Current
172,225 GBP2024-04-30
61,927 GBP2023-04-30
Other Creditors
Current
69,571 GBP2024-04-30
95,020 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-04-30
60,000 GBP2023-04-30
Other Creditors
Non-current
2,498 GBP2023-04-30
Bank Overdrafts
Secured
25,334 GBP2023-04-30