Property, Plant & Equipment
6,904 GBP2024-04-30
1,659 GBP2023-04-30
Debtors
45,903 GBP2024-04-30
35,239 GBP2023-04-30
Cash at bank and in hand
228,781 GBP2024-04-30
210,466 GBP2023-04-30
Current Assets
274,684 GBP2024-04-30
245,705 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-168,548 GBP2024-04-30
Net Current Assets/Liabilities
106,136 GBP2024-04-30
123,766 GBP2023-04-30
Total Assets Less Current Liabilities
113,040 GBP2024-04-30
125,425 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,197 GBP2024-04-30
-25,063 GBP2023-04-30
Net Assets/Liabilities
93,118 GBP2024-04-30
100,362 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
92,818 GBP2024-04-30
100,062 GBP2023-04-30
Equity
93,118 GBP2024-04-30
100,362 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
129,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
26,787 GBP2024-04-30
17,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,883 GBP2024-04-30
15,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,904 GBP2024-04-30
1,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,799 GBP2024-04-30
22,803 GBP2023-04-30
Other Debtors
Current
10,104 GBP2024-04-30
12,436 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
45,903 GBP2024-04-30
Amounts falling due within one year, Current
35,239 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,154 GBP2024-04-30
5,014 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
82,194 GBP2024-04-30
48,674 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,058 GBP2024-04-30
277 GBP2023-04-30
Other Creditors
Current
77,724 GBP2024-04-30
66,874 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,238 GBP2024-04-30
1,100 GBP2023-04-30
Creditors
Current
168,548 GBP2024-04-30
121,939 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,076 GBP2024-04-30
9,853 GBP2023-04-30
Other Creditors
Non-current
13,121 GBP2024-04-30
15,210 GBP2023-04-30
Creditors
Non-current
18,197 GBP2024-04-30
25,063 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,707 GBP2024-04-30
28,169 GBP2023-04-30