Property, Plant & Equipment
29,992 GBP2024-04-30
37,459 GBP2023-04-30
Debtors
Current
333,499 GBP2024-04-30
346,934 GBP2023-04-30
Current assets - Investments
20,440 GBP2024-04-30
20,440 GBP2023-04-30
Cash at bank and in hand
414,107 GBP2024-04-30
374,968 GBP2023-04-30
Current Assets
768,046 GBP2024-04-30
742,342 GBP2023-04-30
Net Current Assets/Liabilities
492,914 GBP2024-04-30
541,232 GBP2023-04-30
Total Assets Less Current Liabilities
522,906 GBP2024-04-30
578,691 GBP2023-04-30
Net Assets/Liabilities
515,408 GBP2024-04-30
569,326 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
515,308 GBP2024-04-30
569,226 GBP2023-04-30
Equity
515,408 GBP2024-04-30
569,326 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Gross Cost
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,184 GBP2024-04-30
49,184 GBP2023-04-30
Plant and equipment
47,023 GBP2024-04-30
44,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,207 GBP2024-04-30
93,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,922 GBP2024-04-30
22,168 GBP2023-04-30
Plant and equipment
37,293 GBP2024-04-30
34,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,215 GBP2024-04-30
56,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,754 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
20,262 GBP2024-04-30
27,016 GBP2023-04-30
Plant and equipment
9,730 GBP2024-04-30
10,443 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,897 GBP2024-04-30
Current, Amounts falling due within one year
118,972 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
225,602 GBP2024-04-30
Current, Amounts falling due within one year
227,962 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
333,499 GBP2024-04-30
Current, Amounts falling due within one year
346,934 GBP2023-04-30
Trade Creditors/Trade Payables
50,098 GBP2024-04-30
Amounts Owed to Related Parties
911 GBP2024-04-30
58 GBP2023-04-30
Taxation/Social Security Payable
1,866 GBP2024-04-30
Other Creditors
222,257 GBP2024-04-30
201,052 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30