Property, Plant & Equipment
22,332 GBP2024-04-30
27,101 GBP2023-04-30
Debtors
130,516 GBP2024-04-30
65,924 GBP2023-04-30
Cash at bank and in hand
73,769 GBP2024-04-30
94,789 GBP2023-04-30
Current Assets
204,285 GBP2024-04-30
160,713 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-103,576 GBP2024-04-30
-79,927 GBP2023-04-30
Net Current Assets/Liabilities
100,709 GBP2024-04-30
80,786 GBP2023-04-30
Total Assets Less Current Liabilities
123,041 GBP2024-04-30
107,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,813 GBP2024-04-30
-66,458 GBP2023-04-30
Net Assets/Liabilities
66,886 GBP2024-04-30
36,279 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
-25,000 GBP2024-04-30
-25,000 GBP2023-04-30
Retained earnings (accumulated losses)
91,884 GBP2024-04-30
61,277 GBP2023-04-30
57,536 GBP2022-04-30
Equity
66,886 GBP2024-04-30
36,279 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,193 GBP2023-05-01 ~ 2024-04-30
-71 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,551 GBP2023-05-01 ~ 2024-04-30
10,528 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
87,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,509 GBP2024-04-30
60,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
22,332 GBP2024-04-30
27,101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
125,799 GBP2024-04-30
62,489 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,717 GBP2024-04-30
3,435 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
130,516 GBP2024-04-30
65,924 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,186 GBP2024-04-30
42,000 GBP2023-04-30
Corporation Tax Payable
Current
23,358 GBP2024-04-30
10,599 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,730 GBP2024-04-30
15,265 GBP2023-04-30
Other Creditors
Current
12,302 GBP2024-04-30
12,063 GBP2023-04-30
Creditors
Current
103,576 GBP2024-04-30
79,927 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,438 GBP2024-04-30
32,376 GBP2023-04-30
Other Creditors
Non-current
27,375 GBP2024-04-30
34,082 GBP2023-04-30
Creditors
Non-current
49,813 GBP2024-04-30
66,458 GBP2023-04-30
Profit/Loss
72,607 GBP2023-05-01 ~ 2024-04-30
45,741 GBP2022-05-01 ~ 2023-04-30