Property, Plant & Equipment
54,639 GBP2024-04-30
61,343 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
54,639 GBP2024-04-30
62,343 GBP2023-04-30
Debtors
569,585 GBP2024-04-30
638,165 GBP2023-04-30
Cash at bank and in hand
58,438 GBP2024-04-30
111,642 GBP2023-04-30
Current Assets
628,023 GBP2024-04-30
749,807 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-500,174 GBP2023-04-30
Net Current Assets/Liabilities
181,429 GBP2024-04-30
249,633 GBP2023-04-30
Total Assets Less Current Liabilities
236,068 GBP2024-04-30
311,976 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-83,333 GBP2024-04-30
-123,333 GBP2023-04-30
Net Assets/Liabilities
141,665 GBP2024-04-30
177,225 GBP2023-04-30
Equity
Called up share capital
1,005 GBP2024-04-30
1,005 GBP2023-04-30
Retained earnings (accumulated losses)
140,660 GBP2024-04-30
176,220 GBP2023-04-30
Equity
141,665 GBP2024-04-30
177,225 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,136,364 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,136,364 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
276,768 GBP2024-04-30
269,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
222,129 GBP2024-04-30
208,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
54,639 GBP2024-04-30
61,343 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
550,476 GBP2024-04-30
611,555 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,109 GBP2024-04-30
26,610 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
569,585 GBP2024-04-30
Current, Amounts falling due within one year
638,165 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
180,012 GBP2024-04-30
187,551 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,126 GBP2024-04-30
88,776 GBP2023-04-30
Corporation Tax Payable
Current
153,255 GBP2024-04-30
112,051 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,260 GBP2024-04-30
11,506 GBP2023-04-30
Other Creditors
Current
45,941 GBP2024-04-30
100,290 GBP2023-04-30
Creditors
Current
446,594 GBP2024-04-30
500,174 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-04-30
123,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
115,830 GBP2024-04-30
115,830 GBP2023-04-30