Property, Plant & Equipment
935 GBP2024-04-30
1,247 GBP2023-04-30
Fixed Assets
935 GBP2024-04-30
1,247 GBP2023-04-30
Debtors
16,744 GBP2024-04-30
14,621 GBP2023-04-30
Cash at bank and in hand
11,215 GBP2024-04-30
12,068 GBP2023-04-30
Current Assets
27,959 GBP2024-04-30
26,689 GBP2023-04-30
Creditors
Current
27,075 GBP2024-04-30
22,249 GBP2023-04-30
Net Current Assets/Liabilities
884 GBP2024-04-30
4,440 GBP2023-04-30
Total Assets Less Current Liabilities
1,819 GBP2024-04-30
5,687 GBP2023-04-30
Net Assets/Liabilities
1,585 GBP2024-04-30
5,450 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,485 GBP2024-04-30
5,350 GBP2023-04-30
Equity
1,585 GBP2024-04-30
5,450 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137 GBP2023-04-30
Motor vehicles
1,500 GBP2023-04-30
Computers
5,236 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-04-30
34 GBP2023-04-30
Motor vehicles
1,473 GBP2024-04-30
1,464 GBP2023-04-30
Computers
4,405 GBP2024-04-30
4,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,938 GBP2024-04-30
5,626 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9 GBP2023-05-01 ~ 2024-04-30
Computers
277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-04-30
103 GBP2023-04-30
Motor vehicles
27 GBP2024-04-30
36 GBP2023-04-30
Computers
831 GBP2024-04-30
1,108 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,123 GBP2024-04-30
13,664 GBP2023-04-30
Other Debtors
Current
1,449 GBP2024-04-30
785 GBP2023-04-30
Prepayments
Current
172 GBP2024-04-30
172 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,744 GBP2024-04-30
14,621 GBP2023-04-30
Trade Creditors/Trade Payables
Current
268 GBP2024-04-30
Corporation Tax Payable
Current
13,754 GBP2024-04-30
12,397 GBP2023-04-30
Other Creditors
Current
2,277 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
52,135 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2023-05-01 ~ 2024-04-30