Intangible Assets
12,939 GBP2023-10-31
15,926 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-10-31
1,376 GBP2022-04-30
Fixed Assets
12,939 GBP2023-10-31
17,302 GBP2022-04-30
Debtors
91,303 GBP2023-10-31
161,037 GBP2022-04-30
Cash at bank and in hand
392 GBP2023-10-31
1,538 GBP2022-04-30
Current Assets
91,695 GBP2023-10-31
162,575 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-185,459 GBP2023-10-31
-231,500 GBP2022-04-30
Net Current Assets/Liabilities
-93,764 GBP2023-10-31
-68,925 GBP2022-04-30
Total Assets Less Current Liabilities
-80,825 GBP2023-10-31
-51,623 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-19,273 GBP2023-10-31
-46,027 GBP2022-04-30
Net Assets/Liabilities
-100,098 GBP2023-10-31
-97,911 GBP2022-04-30
Equity
Called up share capital
1,900 GBP2023-10-31
1,900 GBP2022-04-30
Retained earnings (accumulated losses)
-101,998 GBP2023-10-31
-99,811 GBP2022-04-30
Equity
-100,098 GBP2023-10-31
-97,911 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
39,819 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,880 GBP2023-10-31
23,893 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,987 GBP2022-05-01 ~ 2023-10-31
Intangible Assets
Net goodwill
12,939 GBP2023-10-31
15,926 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
4,048 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,048 GBP2023-10-31
2,672 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,376 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
1,376 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
3,804 GBP2023-10-31
137,759 GBP2022-04-30
Other Debtors
Amounts falling due within one year
87,499 GBP2023-10-31
23,278 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
91,303 GBP2023-10-31
161,037 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-10-31
10,648 GBP2022-04-30
Trade Creditors/Trade Payables
Current
70,909 GBP2023-10-31
177,083 GBP2022-04-30
Corporation Tax Payable
Current
74 GBP2023-10-31
74 GBP2022-04-30
Other Taxation & Social Security Payable
Current
14,456 GBP2023-10-31
32,430 GBP2022-04-30
Other Creditors
Current
89,372 GBP2023-10-31
11,265 GBP2022-04-30
Creditors
Current
185,459 GBP2023-10-31
231,500 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
19,273 GBP2023-10-31
33,832 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-10-31
12,195 GBP2022-04-30
Creditors
Non-current
19,273 GBP2023-10-31
46,027 GBP2022-04-30