Intangible Assets
23,150 GBP2024-04-30
46,400 GBP2023-04-30
Property, Plant & Equipment
6,279 GBP2024-04-30
8,364 GBP2023-04-30
Fixed Assets
29,429 GBP2024-04-30
54,764 GBP2023-04-30
Debtors
746,256 GBP2024-04-30
786,620 GBP2023-04-30
Cash at bank and in hand
215,394 GBP2024-04-30
154,066 GBP2023-04-30
Current Assets
1,037,305 GBP2024-04-30
995,442 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-164,367 GBP2024-04-30
Net Current Assets/Liabilities
872,938 GBP2024-04-30
847,418 GBP2023-04-30
Total Assets Less Current Liabilities
902,367 GBP2024-04-30
902,182 GBP2023-04-30
Net Assets/Liabilities
902,338 GBP2024-04-30
902,153 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
902,336 GBP2024-04-30
902,151 GBP2023-04-30
Equity
902,338 GBP2024-04-30
902,153 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
465,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
441,850 GBP2024-04-30
418,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
23,150 GBP2024-04-30
46,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
16,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,785 GBP2024-04-30
7,700 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,279 GBP2024-04-30
8,364 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
164,871 GBP2024-04-30
126,350 GBP2023-04-30
Amounts Owed By Related Parties
581,385 GBP2024-04-30
Current
645,882 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
14,388 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
746,256 GBP2024-04-30
Amounts falling due within one year, Current
786,620 GBP2023-04-30
Trade Creditors/Trade Payables
Current
98,545 GBP2024-04-30
97,389 GBP2023-04-30
Corporation Tax Payable
Current
52,997 GBP2024-04-30
48,770 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,416 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,409 GBP2024-04-30
1,865 GBP2023-04-30
Creditors
Current
164,367 GBP2024-04-30
148,024 GBP2023-04-30