Property, Plant & Equipment
4,091 GBP2024-04-30
4,615 GBP2023-04-30
Fixed Assets
4,091 GBP2024-04-30
4,615 GBP2023-04-30
Net Current Assets/Liabilities
649,370 GBP2024-04-30
488,002 GBP2023-04-30
Total Assets Less Current Liabilities
653,461 GBP2024-04-30
492,617 GBP2023-04-30
Net Assets/Liabilities
636,023 GBP2024-04-30
466,779 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
636,021 GBP2024-04-30
466,777 GBP2023-04-30
Equity
636,023 GBP2024-04-30
466,779 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-04-30
170,000 GBP2023-05-01
Intangible Assets - Gross Cost
170,000 GBP2024-04-30
170,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,000 GBP2024-04-30
170,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2024-04-30
170,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,359 GBP2024-04-30
10,519 GBP2023-05-01
Tools/Equipment for furniture and fittings
50,653 GBP2024-04-30
50,653 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
62,012 GBP2024-04-30
61,172 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,977 GBP2024-04-30
8,183 GBP2023-05-01
Tools/Equipment for furniture and fittings
48,944 GBP2024-04-30
48,374 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,921 GBP2024-04-30
56,557 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
794 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,382 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,709 GBP2024-04-30
Trade Debtors/Trade Receivables
23,889 GBP2024-04-30
20,181 GBP2023-04-30
Amounts owed by directors
22,839 GBP2023-04-30
Other Debtors
763,396 GBP2024-04-30
463,400 GBP2023-04-30
Debtors
787,285 GBP2024-04-30
506,420 GBP2023-04-30
Taxation/Social Security Payable
95,987 GBP2024-04-30
41,995 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,387 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,920 GBP2024-04-30
40,431 GBP2023-04-30
Creditors
Amounts falling due within one year
158,523 GBP2024-04-30
93,227 GBP2023-04-30
Dividends Paid on Shares
1,000 GBP2023-05-01 ~ 2024-04-30
27,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
1,000 GBP2023-05-01 ~ 2024-04-30
Cash at bank and in hand
20,608 GBP2024-04-30
74,809 GBP2023-04-30
Current Assets
807,893 GBP2024-04-30
581,229 GBP2023-04-30