Property, Plant & Equipment
18,427 GBP2024-04-30
25,074 GBP2023-04-30
Fixed Assets
18,427 GBP2024-04-30
25,074 GBP2023-04-30
Debtors
435,706 GBP2024-04-30
435,129 GBP2023-04-30
Cash at bank and in hand
173,149 GBP2024-04-30
109,906 GBP2023-04-30
Current Assets
608,855 GBP2024-04-30
545,035 GBP2023-04-30
Creditors
Current
537,298 GBP2024-04-30
386,887 GBP2023-04-30
Net Current Assets/Liabilities
71,557 GBP2024-04-30
158,148 GBP2023-04-30
Total Assets Less Current Liabilities
89,984 GBP2024-04-30
183,222 GBP2023-04-30
Creditors
Non-current
-21,468 GBP2023-04-30
Net Assets/Liabilities
85,844 GBP2024-04-30
157,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
85,744 GBP2024-04-30
157,293 GBP2023-04-30
Equity
85,844 GBP2024-04-30
157,393 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,795 GBP2024-04-30
98,660 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,368 GBP2024-04-30
73,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,427 GBP2024-04-30
25,074 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308,537 GBP2024-04-30
281,002 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
127,169 GBP2024-04-30
154,127 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
435,706 GBP2024-04-30
435,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,597 GBP2024-04-30
49,151 GBP2023-04-30
Amounts owed to group undertakings
Current
179,668 GBP2024-04-30
44,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
206,787 GBP2024-04-30
165,270 GBP2023-04-30
Other Creditors
Current
111,246 GBP2024-04-30
118,269 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,468 GBP2023-04-30