Property, Plant & Equipment
6,828 GBP2024-04-30
35 GBP2023-04-30
Debtors
107,151 GBP2024-04-30
283,844 GBP2023-04-30
Cash at bank and in hand
49,445 GBP2024-04-30
220,703 GBP2023-04-30
Current Assets
156,596 GBP2024-04-30
504,547 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-119,291 GBP2024-04-30
-163,843 GBP2023-04-30
Net Current Assets/Liabilities
37,305 GBP2024-04-30
340,704 GBP2023-04-30
Total Assets Less Current Liabilities
44,133 GBP2024-04-30
340,739 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-55,118 GBP2023-04-30
Net Assets/Liabilities
14,887 GBP2024-04-30
285,621 GBP2023-04-30
Equity
Called up share capital
131 GBP2024-04-30
131 GBP2023-04-30
Share premium
9,180 GBP2024-04-30
9,180 GBP2023-04-30
Retained earnings (accumulated losses)
5,576 GBP2024-04-30
276,310 GBP2023-04-30
129,399 GBP2022-04-30
Equity
14,887 GBP2024-04-30
285,621 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
20,774 GBP2024-04-30
11,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,946 GBP2024-04-30
11,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,828 GBP2024-04-30
35 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,032 GBP2024-04-30
33,720 GBP2023-04-30
Amounts Owed By Related Parties
37,119 GBP2024-04-30
Current
250,124 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
107,151 GBP2024-04-30
283,844 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,871 GBP2024-04-30
25,563 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,720 GBP2024-04-30
6,116 GBP2023-04-30
Corporation Tax Payable
Current
28,500 GBP2024-04-30
53,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,522 GBP2024-04-30
47,967 GBP2023-04-30
Other Creditors
Current
24,678 GBP2024-04-30
31,197 GBP2023-04-30
Creditors
Current
119,291 GBP2024-04-30
163,843 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,246 GBP2024-04-30
55,118 GBP2023-04-30
Profit/Loss
93,390 GBP2023-05-01 ~ 2024-04-30
223,911 GBP2022-05-01 ~ 2023-04-30