Property, Plant & Equipment
10,397 GBP2024-04-30
11,634 GBP2023-04-30
Debtors
92,121 GBP2024-04-30
121,982 GBP2023-04-30
Cash at bank and in hand
54,660 GBP2024-04-30
23,815 GBP2023-04-30
Current Assets
146,781 GBP2024-04-30
145,797 GBP2023-04-30
Net Current Assets/Liabilities
38,616 GBP2024-04-30
80,655 GBP2023-04-30
Total Assets Less Current Liabilities
49,013 GBP2024-04-30
92,289 GBP2023-04-30
Creditors
Amounts falling due after one year
-47,843 GBP2024-04-30
-87,286 GBP2023-04-30
Net Assets/Liabilities
1,170 GBP2024-04-30
5,003 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
215 GBP2024-04-30
215 GBP2023-04-30
Furniture and fittings
39,344 GBP2024-04-30
39,344 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,559 GBP2024-04-30
39,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215 GBP2024-04-30
215 GBP2023-04-30
Furniture and fittings
28,947 GBP2024-04-30
27,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,162 GBP2024-04-30
27,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,397 GBP2024-04-30
11,634 GBP2023-04-30
Other Debtors
Amounts falling due after one year
92,121 GBP2024-04-30
121,982 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,800 GBP2024-04-30
14,800 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,615 GBP2024-04-30
39,305 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-505 GBP2024-04-30
7,487 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
7,912 GBP2024-04-30
550 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
47,843 GBP2024-04-30
87,286 GBP2023-04-30
Advances or credits given to directors
92,121 GBP2024-04-30
121,982 GBP2023-04-30
Advances or credits made to directors during the period
13,989 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
43,850 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30