Intangible Assets
9,330 GBP2024-04-30
13,997 GBP2023-04-30
Property, Plant & Equipment
76,433 GBP2024-04-30
55,831 GBP2023-04-30
Fixed Assets
85,763 GBP2024-04-30
69,828 GBP2023-04-30
Debtors
37,212 GBP2024-04-30
25,687 GBP2023-04-30
Cash at bank and in hand
67,108 GBP2024-04-30
8,551 GBP2023-04-30
Current Assets
1,146,432 GBP2024-04-30
677,069 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-572,347 GBP2023-04-30
Net Current Assets/Liabilities
343,664 GBP2024-04-30
104,722 GBP2023-04-30
Total Assets Less Current Liabilities
429,427 GBP2024-04-30
174,550 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-363,073 GBP2024-04-30
-152,574 GBP2023-04-30
Net Assets/Liabilities
47,245 GBP2024-04-30
8,018 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
47,145 GBP2024-04-30
7,918 GBP2023-04-30
Equity
47,245 GBP2024-04-30
8,018 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,670 GBP2024-04-30
56,003 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,667 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,330 GBP2024-04-30
13,997 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
211,681 GBP2024-04-30
167,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,248 GBP2024-04-30
111,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
76,433 GBP2024-04-30
55,831 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,786 GBP2024-04-30
24,811 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,426 GBP2024-04-30
876 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
37,212 GBP2024-04-30
Current, Amounts falling due within one year
25,687 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
39,157 GBP2024-04-30
43,239 GBP2023-04-30
Trade Creditors/Trade Payables
Current
253,156 GBP2024-04-30
58,867 GBP2023-04-30
Corporation Tax Payable
Current
25,268 GBP2024-04-30
5,343 GBP2023-04-30
Other Taxation & Social Security Payable
Current
371,346 GBP2024-04-30
334,375 GBP2023-04-30
Other Creditors
Current
113,841 GBP2024-04-30
130,523 GBP2023-04-30
Creditors
Current
802,768 GBP2024-04-30
572,347 GBP2023-04-30
Other Creditors
Non-current
363,073 GBP2024-04-30
152,574 GBP2023-04-30