Property, Plant & Equipment
40,470 GBP2024-04-30
62,656 GBP2023-04-30
Debtors
369,952 GBP2024-04-30
801,528 GBP2023-04-30
Cash at bank and in hand
461,481 GBP2024-04-30
608,407 GBP2023-04-30
Current Assets
941,740 GBP2024-04-30
1,529,152 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-157,563 GBP2024-04-30
-352,152 GBP2023-04-30
Net Current Assets/Liabilities
784,177 GBP2024-04-30
1,177,000 GBP2023-04-30
Total Assets Less Current Liabilities
824,647 GBP2024-04-30
1,239,656 GBP2023-04-30
Net Assets/Liabilities
815,247 GBP2024-04-30
1,224,356 GBP2023-04-30
Equity
Called up share capital
82 GBP2024-04-30
82 GBP2023-04-30
Capital redemption reserve
26 GBP2024-04-30
26 GBP2023-04-30
Retained earnings (accumulated losses)
815,139 GBP2024-04-30
1,224,248 GBP2023-04-30
Equity
815,247 GBP2024-04-30
1,224,356 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
164,905 GBP2024-04-30
163,108 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,435 GBP2024-04-30
100,452 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
40,470 GBP2024-04-30
62,656 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
265,901 GBP2024-04-30
372,556 GBP2023-04-30
Amounts Owed By Related Parties
46,776 GBP2024-04-30
Current
62,526 GBP2023-04-30
Other Debtors
Amounts falling due within one year
57,275 GBP2024-04-30
366,446 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
369,952 GBP2024-04-30
801,528 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,289 GBP2024-04-30
40,258 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,768 GBP2024-04-30
244,338 GBP2023-04-30
Other Creditors
Current
16,506 GBP2024-04-30
67,556 GBP2023-04-30
Creditors
Current
157,563 GBP2024-04-30
352,152 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,730 GBP2024-04-30
134,332 GBP2023-04-30