Intangible Assets
325,000 GBP2024-04-30
325,000 GBP2023-04-30
Property, Plant & Equipment
614 GBP2024-04-30
1,907 GBP2023-04-30
Fixed Assets
325,614 GBP2024-04-30
326,907 GBP2023-04-30
Debtors
522,004 GBP2024-04-30
545,632 GBP2023-04-30
Cash at bank and in hand
44,403 GBP2024-04-30
46,658 GBP2023-04-30
Current Assets
566,407 GBP2024-04-30
592,290 GBP2023-04-30
Creditors
Current
206,988 GBP2024-04-30
206,809 GBP2023-04-30
Net Current Assets/Liabilities
359,419 GBP2024-04-30
385,481 GBP2023-04-30
Total Assets Less Current Liabilities
685,033 GBP2024-04-30
712,388 GBP2023-04-30
Net Assets/Liabilities
594,359 GBP2024-04-30
561,388 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Retained earnings (accumulated losses)
538,359 GBP2024-04-30
505,388 GBP2023-04-30
Equity
594,359 GBP2024-04-30
561,388 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2023-04-30
Intangible Assets
Net goodwill
325,000 GBP2024-04-30
325,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,447 GBP2024-04-30
14,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
614 GBP2024-04-30
1,907 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
95,295 GBP2024-04-30
122,921 GBP2023-04-30
Other Debtors
Current
382,975 GBP2024-04-30
393,319 GBP2023-04-30
Prepayments/Accrued Income
Current
2,851 GBP2024-04-30
6,653 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
522,004 GBP2024-04-30
Current, Amounts falling due within one year
545,632 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
60,423 GBP2024-04-30
55,316 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,281 GBP2024-04-30
10,469 GBP2023-04-30
Corporation Tax Payable
Current
25,359 GBP2024-04-30
15,077 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,613 GBP2024-04-30
3,213 GBP2023-04-30
Other Creditors
Current
270 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
34,561 GBP2024-04-30
34,625 GBP2023-04-30
Accrued Liabilities
Current
2,092 GBP2024-04-30
1,917 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
48,075 GBP2024-04-30
60,117 GBP2023-04-30
Between two and five year, Non-current
42,446 GBP2024-04-30
90,521 GBP2023-04-30