Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
Property, Plant & Equipment
7,331 GBP2024-04-30
8,675 GBP2023-04-30
Debtors
141,012 GBP2024-04-30
111,204 GBP2023-04-30
Cash at bank and in hand
125,260 GBP2024-04-30
120,325 GBP2023-04-30
Current Assets
266,272 GBP2024-04-30
231,529 GBP2023-04-30
Creditors
Amounts falling due within one year
36,363 GBP2024-04-30
27,276 GBP2023-04-30
Net Current Assets/Liabilities
229,909 GBP2024-04-30
204,253 GBP2023-04-30
Total Assets Less Current Liabilities
237,240 GBP2024-04-30
212,928 GBP2023-04-30
Net Assets/Liabilities
237,240 GBP2024-04-30
212,928 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
237,140 GBP2024-04-30
212,828 GBP2023-04-30
Equity
237,240 GBP2024-04-30
212,928 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Office equipment
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,101 GBP2024-04-30
Office equipment
26,525 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2024-04-30
1,011 GBP2023-04-30
Office equipment
20,120 GBP2024-04-30
18,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,295 GBP2024-04-30
19,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
926 GBP2024-04-30
1,090 GBP2023-04-30
Office equipment
6,405 GBP2024-04-30
7,585 GBP2023-04-30
Trade Debtors/Trade Receivables
39,327 GBP2024-04-30
69,090 GBP2023-04-30
Other Debtors
101,685 GBP2024-04-30
42,114 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,674 GBP2024-04-30
327 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,650 GBP2024-04-30
18,682 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,330 GBP2024-04-30
1,243 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,709 GBP2024-04-30
7,024 GBP2023-04-30