Property, Plant & Equipment
1,329 GBP2024-04-30
2,840 GBP2023-04-30
Fixed Assets
1,329 GBP2024-04-30
2,840 GBP2023-04-30
Debtors
411,818 GBP2024-04-30
365,340 GBP2023-04-30
Cash at bank and in hand
412,274 GBP2024-04-30
384,183 GBP2023-04-30
Current Assets
824,092 GBP2024-04-30
749,523 GBP2023-04-30
Net Current Assets/Liabilities
404,333 GBP2024-04-30
460,181 GBP2023-04-30
Total Assets Less Current Liabilities
405,662 GBP2024-04-30
463,021 GBP2023-04-30
Net Assets/Liabilities
345,049 GBP2024-04-30
373,476 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
344,649 GBP2024-04-30
373,076 GBP2023-04-30
Equity
345,049 GBP2024-04-30
373,476 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
580,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
580,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,121 GBP2024-04-30
52,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,329 GBP2024-04-30
2,840 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,568 GBP2024-04-30
117,674 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
299,250 GBP2024-04-30
247,666 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
411,818 GBP2024-04-30
365,340 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
19,314 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,557 GBP2024-04-30
Other Taxation & Social Security Payable
Current
167,349 GBP2024-04-30
182,432 GBP2023-04-30
Other Creditors
Current
230,853 GBP2024-04-30
87,596 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
25,002 GBP2024-04-30
45,688 GBP2023-04-30
Other Creditors
Non-current
35,611 GBP2024-04-30
43,857 GBP2023-04-30