Intangible Assets
5,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
13,806 GBP2024-04-30
24,711 GBP2023-04-30
Fixed Assets
18,806 GBP2024-04-30
34,711 GBP2023-04-30
Debtors
68,415 GBP2024-04-30
77,577 GBP2023-04-30
Cash at bank and in hand
303,251 GBP2024-04-30
346,467 GBP2023-04-30
Current Assets
373,559 GBP2024-04-30
424,514 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-129,442 GBP2023-04-30
Net Current Assets/Liabilities
286,611 GBP2024-04-30
295,072 GBP2023-04-30
Total Assets Less Current Liabilities
305,417 GBP2024-04-30
329,783 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,142 GBP2023-04-30
Net Assets/Liabilities
298,540 GBP2024-04-30
306,641 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Capital redemption reserve
43 GBP2024-04-30
42 GBP2023-04-30
Retained earnings (accumulated losses)
298,437 GBP2024-04-30
306,539 GBP2023-04-30
Equity
298,540 GBP2024-04-30
306,641 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
91,594 GBP2023-05-01 ~ 2024-04-30
256,976 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
91,594 GBP2023-05-01 ~ 2024-04-30
256,976 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-91,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-91,200 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2024-04-30
90,000 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
5,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,357 GBP2024-04-30
27,357 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,741 GBP2024-04-30
78,776 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,035 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,050 GBP2024-04-30
37,650 GBP2023-04-30
Motor vehicles
21,885 GBP2024-04-30
16,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,935 GBP2024-04-30
54,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,435 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,035 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,334 GBP2024-04-30
13,768 GBP2023-04-30
Motor vehicles
5,472 GBP2024-04-30
10,943 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
46,264 GBP2024-04-30
56,534 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,151 GBP2024-04-30
21,043 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
68,415 GBP2024-04-30
Current, Amounts falling due within one year
77,577 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,459 GBP2024-04-30
12,996 GBP2023-04-30
Corporation Tax Payable
Current
32,238 GBP2024-04-30
60,964 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,611 GBP2024-04-30
35,556 GBP2023-04-30
Other Creditors
Current
19,640 GBP2024-04-30
19,926 GBP2023-04-30
Creditors
Current
86,948 GBP2024-04-30
129,442 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
10,886 GBP2023-04-30
Other Creditors
Non-current
6,877 GBP2024-04-30
12,256 GBP2023-04-30
Creditors
Non-current
6,877 GBP2024-04-30
23,142 GBP2023-04-30