Intangible Assets
36,000 GBP2024-04-30
48,000 GBP2023-04-30
Property, Plant & Equipment
13,469 GBP2024-04-30
10,664 GBP2023-04-30
Fixed Assets
49,469 GBP2024-04-30
58,664 GBP2023-04-30
Debtors
168,153 GBP2024-04-30
154,959 GBP2023-04-30
Cash at bank and in hand
346,368 GBP2024-04-30
288,428 GBP2023-04-30
Current Assets
514,521 GBP2024-04-30
443,387 GBP2023-04-30
Net Current Assets/Liabilities
318,812 GBP2024-04-30
276,781 GBP2023-04-30
Total Assets Less Current Liabilities
368,281 GBP2024-04-30
335,445 GBP2023-04-30
Creditors
Non-current
-12,419 GBP2024-04-30
-20,968 GBP2023-04-30
Net Assets/Liabilities
355,862 GBP2024-04-30
314,477 GBP2023-04-30
Equity
Called up share capital
25 GBP2024-04-30
25 GBP2023-04-30
Capital redemption reserve
77 GBP2024-04-30
77 GBP2023-04-30
Retained earnings (accumulated losses)
355,760 GBP2024-04-30
314,375 GBP2023-04-30
Equity
355,862 GBP2024-04-30
314,477 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
264,000 GBP2024-04-30
252,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
36,000 GBP2024-04-30
48,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,109 GBP2024-04-30
53,566 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,640 GBP2024-04-30
42,902 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,469 GBP2024-04-30
10,664 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,811 GBP2024-04-30
30,758 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
141,342 GBP2024-04-30
124,201 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
168,153 GBP2024-04-30
154,959 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,362 GBP2024-04-30
90,329 GBP2023-04-30
Other Creditors
Current
102,347 GBP2024-04-30
66,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,419 GBP2024-04-30
20,968 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,528 GBP2024-04-30
72,648 GBP2023-04-30
Between one and five year
37,375 GBP2024-04-30
40,453 GBP2023-04-30
All periods
77,903 GBP2024-04-30
113,101 GBP2023-04-30