Intangible Assets
0 GBP2024-04-27
25,000 GBP2023-04-28
Debtors
131,004 GBP2024-04-27
127,615 GBP2023-04-28
Cash at bank and in hand
1,964 GBP2024-04-27
10,543 GBP2023-04-28
Current Assets
193,072 GBP2024-04-27
195,262 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-135,142 GBP2023-04-28
Net Current Assets/Liabilities
30,151 GBP2024-04-27
60,120 GBP2023-04-28
Total Assets Less Current Liabilities
30,151 GBP2024-04-27
85,120 GBP2023-04-28
Creditors
Non-current, Amounts falling due after one year
-83,804 GBP2023-04-28
Net Assets/Liabilities
1,606 GBP2024-04-27
1,316 GBP2023-04-28
Equity
Called up share capital
2 GBP2024-04-27
2 GBP2023-04-28
Retained earnings (accumulated losses)
1,604 GBP2024-04-27
1,314 GBP2023-04-28
Average Number of Employees
42023-04-29 ~ 2024-04-27
22022-04-30 ~ 2023-04-28
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-04-27
225,000 GBP2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-29 ~ 2024-04-27
Intangible Assets
Net goodwill
0 GBP2024-04-27
25,000 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
99,353 GBP2024-04-27
107,289 GBP2023-04-28
Other Debtors
Amounts falling due within one year
31,651 GBP2024-04-27
20,326 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
131,004 GBP2024-04-27
Current, Amounts falling due within one year
127,615 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
18,397 GBP2024-04-27
13,401 GBP2023-04-28
Trade Creditors/Trade Payables
Current
29,043 GBP2024-04-27
52,089 GBP2023-04-28
Other Taxation & Social Security Payable
Current
25,033 GBP2024-04-27
18,324 GBP2023-04-28
Other Creditors
Current
90,448 GBP2024-04-27
51,328 GBP2023-04-28
Creditors
Current
162,921 GBP2024-04-27
135,142 GBP2023-04-28
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-27
21,595 GBP2023-04-28
Other Creditors
Non-current
17,176 GBP2024-04-27
62,209 GBP2023-04-28
Creditors
Non-current
28,545 GBP2024-04-27
83,804 GBP2023-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-27
1 shares2023-04-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-27
1 shares2023-04-28
Equity
Called up share capital
2 GBP2024-04-27
2 GBP2023-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147,600 GBP2024-04-27
169,200 GBP2023-04-28