Intangible Assets
0 GBP2024-04-30
53,338 GBP2023-04-30
Property, Plant & Equipment
41,647 GBP2024-04-30
31,237 GBP2023-04-30
Fixed Assets
41,647 GBP2024-04-30
84,575 GBP2023-04-30
Debtors
274,101 GBP2024-04-30
224,486 GBP2023-04-30
Cash at bank and in hand
920,552 GBP2024-04-30
839,606 GBP2023-04-30
Current Assets
1,227,731 GBP2024-04-30
1,122,976 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-261,537 GBP2024-04-30
-266,355 GBP2023-04-30
Net Current Assets/Liabilities
966,194 GBP2024-04-30
856,621 GBP2023-04-30
Total Assets Less Current Liabilities
1,007,841 GBP2024-04-30
941,196 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-144,565 GBP2024-04-30
-211,982 GBP2023-04-30
Net Assets/Liabilities
862,642 GBP2024-04-30
728,580 GBP2023-04-30
Equity
Called up share capital
295 GBP2024-04-30
217 GBP2023-04-30
Retained earnings (accumulated losses)
862,347 GBP2024-04-30
728,363 GBP2023-04-30
Equity
862,642 GBP2024-04-30
728,580 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-04-30
746,662 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,338 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
53,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
101,042 GBP2024-04-30
76,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,395 GBP2024-04-30
45,593 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
41,647 GBP2024-04-30
31,237 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
189,781 GBP2024-04-30
161,133 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,320 GBP2024-04-30
63,353 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
274,101 GBP2024-04-30
224,486 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,708 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
116,152 GBP2024-04-30
92,666 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,652 GBP2024-04-30
143,334 GBP2023-04-30
Other Creditors
Current
31,025 GBP2024-04-30
30,355 GBP2023-04-30
Creditors
Current
261,537 GBP2024-04-30
266,355 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,868 GBP2024-04-30
32,285 GBP2023-04-30
Other Creditors
Non-current
131,697 GBP2024-04-30
179,697 GBP2023-04-30
Creditors
Non-current
144,565 GBP2024-04-30
211,982 GBP2023-04-30