Property, Plant & Equipment
12,706 GBP2024-04-30
18,664 GBP2023-04-30
Debtors
214,263 GBP2024-04-30
171,948 GBP2023-04-30
Cash at bank and in hand
25,775 GBP2024-04-30
3,337 GBP2023-04-30
Current Assets
240,538 GBP2024-04-30
175,785 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-298,665 GBP2024-04-30
-321,021 GBP2023-04-30
Net Current Assets/Liabilities
-58,127 GBP2024-04-30
-145,236 GBP2023-04-30
Total Assets Less Current Liabilities
-45,421 GBP2024-04-30
-126,572 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-46,421 GBP2024-04-30
-127,572 GBP2023-04-30
207,223 GBP2022-04-30
Equity
-45,421 GBP2024-04-30
-126,572 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,670 GBP2023-04-30
Furniture and fittings
93,487 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,777 GBP2024-04-30
9,371 GBP2023-04-30
Furniture and fittings
82,674 GBP2024-04-30
77,122 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,451 GBP2024-04-30
86,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,893 GBP2024-04-30
2,299 GBP2023-04-30
Furniture and fittings
10,813 GBP2024-04-30
16,365 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,584 GBP2024-04-30
12,363 GBP2023-04-30
Other Debtors
Current
197,679 GBP2024-04-30
159,585 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
214,263 GBP2024-04-30
171,948 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
67,703 GBP2024-04-30
67,198 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,638 GBP2024-04-30
111,370 GBP2023-04-30
Corporation Tax Payable
Current
95,348 GBP2024-04-30
91,712 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,643 GBP2024-04-30
3,135 GBP2023-04-30
Other Creditors
Current
49,335 GBP2024-04-30
31,726 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,998 GBP2024-04-30
15,880 GBP2023-04-30
Creditors
Current
298,665 GBP2024-04-30
321,021 GBP2023-04-30
Profit/Loss
81,151 GBP2023-05-01 ~ 2024-04-30
-269,795 GBP2022-05-01 ~ 2023-04-30