Intangible Assets
0 GBP2024-04-30
414 GBP2023-04-30
Property, Plant & Equipment
20,187 GBP2024-04-30
22,808 GBP2023-04-30
Fixed Assets
20,187 GBP2024-04-30
23,222 GBP2023-04-30
Debtors
318,482 GBP2024-04-30
351,644 GBP2023-04-30
Cash at bank and in hand
73,973 GBP2024-04-30
79,561 GBP2023-04-30
Current Assets
392,455 GBP2024-04-30
431,205 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-193,948 GBP2024-04-30
-224,410 GBP2023-04-30
Net Current Assets/Liabilities
198,507 GBP2024-04-30
206,795 GBP2023-04-30
Total Assets Less Current Liabilities
218,694 GBP2024-04-30
230,017 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,610 GBP2024-04-30
-46,064 GBP2023-04-30
Net Assets/Liabilities
197,448 GBP2024-04-30
181,823 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
197,348 GBP2024-04-30
181,723 GBP2023-04-30
Equity
197,448 GBP2024-04-30
181,823 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
416,487 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
416,487 GBP2024-04-30
416,073 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
414 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,157 GBP2024-04-30
19,157 GBP2023-04-30
Other
54,756 GBP2024-04-30
50,198 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,913 GBP2024-04-30
69,355 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,240 GBP2024-04-30
8,090 GBP2023-04-30
Other
44,486 GBP2024-04-30
38,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,726 GBP2024-04-30
46,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,150 GBP2023-05-01 ~ 2024-04-30
Other
6,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,917 GBP2024-04-30
11,067 GBP2023-04-30
Other
10,270 GBP2024-04-30
11,741 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
229,913 GBP2024-04-30
271,152 GBP2023-04-30
Other Debtors
Amounts falling due within one year
88,569 GBP2024-04-30
80,492 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
318,482 GBP2024-04-30
351,644 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,694 GBP2024-04-30
24,734 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,710 GBP2024-04-30
20,164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
149,223 GBP2024-04-30
146,947 GBP2023-04-30
Other Creditors
Current
5,321 GBP2024-04-30
32,565 GBP2023-04-30
Creditors
Current
193,948 GBP2024-04-30
224,410 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,610 GBP2024-04-30
46,064 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
217,166 GBP2024-04-30
147,897 GBP2023-04-30