Property, Plant & Equipment
273 GBP2024-04-30
546 GBP2023-04-30
Debtors
1,532,357 GBP2024-04-30
1,462,081 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,491,102 GBP2024-04-30
-1,338,460 GBP2023-04-30
Net Current Assets/Liabilities
41,255 GBP2024-04-30
123,621 GBP2023-04-30
Total Assets Less Current Liabilities
41,528 GBP2024-04-30
124,167 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-120,821 GBP2023-04-30
Net Assets/Liabilities
4,362 GBP2024-04-30
3,346 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,356 GBP2024-04-30
3,340 GBP2023-04-30
Equity
4,362 GBP2024-04-30
3,346 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,247,299 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,247,299 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
326,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
326,413 GBP2024-04-30
326,140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
273 GBP2024-04-30
546 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
64,711 GBP2024-04-30
12,057 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,467,646 GBP2024-04-30
1,450,024 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,532,357 GBP2024-04-30
1,462,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
259,437 GBP2024-04-30
126,102 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,042 GBP2024-04-30
9,329 GBP2023-04-30
Corporation Tax Payable
Current
153,488 GBP2024-04-30
115,539 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,179 GBP2024-04-30
33,452 GBP2023-04-30
Other Creditors
Current
1,032,956 GBP2024-04-30
1,054,038 GBP2023-04-30
Creditors
Current
1,491,102 GBP2024-04-30
1,338,460 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
37,166 GBP2024-04-30
120,821 GBP2023-04-30