Intangible Assets
81,585 GBP2024-04-30
101,981 GBP2023-04-30
Property, Plant & Equipment
84,080 GBP2024-04-30
59,574 GBP2023-04-30
Fixed Assets
165,665 GBP2024-04-30
161,555 GBP2023-04-30
Debtors
754,104 GBP2024-04-30
814,658 GBP2023-04-30
Cash at bank and in hand
151,980 GBP2024-04-30
202,689 GBP2023-04-30
Current Assets
906,084 GBP2024-04-30
1,017,347 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-716,591 GBP2024-04-30
-784,926 GBP2023-04-30
Net Current Assets/Liabilities
189,493 GBP2024-04-30
232,421 GBP2023-04-30
Total Assets Less Current Liabilities
355,158 GBP2024-04-30
393,976 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-35,669 GBP2024-04-30
-20,627 GBP2023-04-30
Net Assets/Liabilities
314,715 GBP2024-04-30
366,388 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
313,715 GBP2024-04-30
365,388 GBP2023-04-30
Equity
314,715 GBP2024-04-30
366,388 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
495,350 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
413,765 GBP2024-04-30
393,369 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,396 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
81,585 GBP2024-04-30
101,981 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
192,973 GBP2024-04-30
152,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,893 GBP2024-04-30
92,679 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
84,080 GBP2024-04-30
59,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2 GBP2024-04-30
5,827 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
17,902 GBP2024-04-30
17,536 GBP2023-04-30
Other Debtors
Amounts falling due within one year
736,200 GBP2024-04-30
791,295 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
754,104 GBP2024-04-30
814,658 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,148 GBP2024-04-30
10,207 GBP2023-04-30
Trade Creditors/Trade Payables
Current
447,235 GBP2024-04-30
485,865 GBP2023-04-30
Corporation Tax Payable
Current
74,397 GBP2024-04-30
60,210 GBP2023-04-30
Other Taxation & Social Security Payable
Current
127,188 GBP2024-04-30
131,331 GBP2023-04-30
Other Creditors
Current
57,623 GBP2024-04-30
97,313 GBP2023-04-30
Creditors
Current
716,591 GBP2024-04-30
784,926 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,686 GBP2024-04-30
20,627 GBP2023-04-30
Other Creditors
Non-current
24,983 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
35,669 GBP2024-04-30
20,627 GBP2023-04-30