Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
53,090 GBP2024-04-30
67,076 GBP2023-04-30
Fixed Assets - Investments
15,191 GBP2024-04-30
229,928 GBP2023-04-30
Fixed Assets
68,282 GBP2024-04-30
297,005 GBP2023-04-30
Debtors
131,708 GBP2024-04-30
120,750 GBP2023-04-30
Cash at bank and in hand
426,695 GBP2024-04-30
387,225 GBP2023-04-30
Current Assets
563,346 GBP2024-04-30
509,475 GBP2023-04-30
Total Borrowings
Current
12,471 GBP2024-04-30
9,726 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,003 GBP2024-04-30
7,577 GBP2023-04-30
Creditors
Current
320,442 GBP2024-04-30
204,883 GBP2023-04-30
Net Current Assets/Liabilities
242,904 GBP2024-04-30
304,592 GBP2023-04-30
Total Assets Less Current Liabilities
311,186 GBP2024-04-30
601,597 GBP2023-04-30
Net Assets/Liabilities
286,279 GBP2024-04-30
562,005 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
286,277 GBP2024-04-30
562,003 GBP2023-04-30
Equity
286,279 GBP2024-04-30
562,005 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,338 GBP2023-05-01 ~ 2024-04-30
1,812 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,394 GBP2023-05-01 ~ 2024-04-30
23,875 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
225,636 GBP2024-04-30
239,931 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-18,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
172,546 GBP2024-04-30
172,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
53,090 GBP2024-04-30
67,076 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,813 GBP2024-04-30
109,249 GBP2023-04-30
Prepayments/Accrued Income
Current
11,895 GBP2024-04-30
11,501 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
131,708 GBP2024-04-30
Amounts falling due within one year, Current
120,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,971 GBP2024-04-30
9,726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
164,614 GBP2024-04-30
61,119 GBP2023-04-30
Corporation Tax Payable
Current
13,056 GBP2024-04-30
23,681 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,873 GBP2024-04-30
51,859 GBP2023-04-30
Other Creditors
Current
112,928 GBP2024-04-30
58,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,629 GBP2024-04-30
21,844 GBP2023-04-30
Other Creditors
Non-current
837 GBP2024-04-30
6,645 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,577 GBP2023-04-30
Minimum gross finance lease payments owing
14,222 GBP2023-04-30