Property, Plant & Equipment
6,543 GBP2024-04-30
8,417 GBP2023-04-30
Debtors
215,920 GBP2024-04-30
84,765 GBP2023-04-30
Cash at bank and in hand
53,640 GBP2024-04-30
80,932 GBP2023-04-30
Current Assets
269,560 GBP2024-04-30
165,697 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-187,578 GBP2024-04-30
-77,754 GBP2023-04-30
Net Current Assets/Liabilities
81,982 GBP2024-04-30
87,943 GBP2023-04-30
Total Assets Less Current Liabilities
88,525 GBP2024-04-30
96,360 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
75,347 GBP2024-04-30
73,115 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
75,247 GBP2024-04-30
73,015 GBP2023-04-30
Equity
75,347 GBP2024-04-30
73,115 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
46,194 GBP2024-04-30
45,577 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,940 GBP2024-04-30
60,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,151 GBP2024-04-30
38,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,397 GBP2024-04-30
51,906 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,043 GBP2024-04-30
7,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
77,235 GBP2024-04-30
77,367 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
25,983 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
27,762 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,940 GBP2024-04-30
7,398 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
215,920 GBP2024-04-30
84,765 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
137,201 GBP2024-04-30
26,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,433 GBP2024-04-30
37,952 GBP2023-04-30
Other Creditors
Current
6,944 GBP2024-04-30
3,302 GBP2023-04-30
Creditors
Current
187,578 GBP2024-04-30
77,754 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30