Intangible Assets
11,196 GBP2023-04-30
Property, Plant & Equipment
652 GBP2024-04-30
712 GBP2023-04-30
Fixed Assets
652 GBP2024-04-30
11,908 GBP2023-04-30
Debtors
57,511 GBP2024-04-30
61,253 GBP2023-04-30
Cash at bank and in hand
53,015 GBP2024-04-30
56,497 GBP2023-04-30
Current Assets
110,526 GBP2024-04-30
117,750 GBP2023-04-30
Net Current Assets/Liabilities
102,393 GBP2024-04-30
101,601 GBP2023-04-30
Total Assets Less Current Liabilities
103,045 GBP2024-04-30
113,509 GBP2023-04-30
Net Assets/Liabilities
102,921 GBP2024-04-30
113,374 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,821 GBP2024-04-30
113,274 GBP2023-04-30
Equity
102,921 GBP2024-04-30
113,374 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
134,346 GBP2024-04-30
134,346 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,346 GBP2024-04-30
123,150 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,196 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
11,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,684 GBP2024-04-30
5,233 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,032 GBP2024-04-30
4,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
839 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
652 GBP2024-04-30
712 GBP2023-04-30
Trade Debtors/Trade Receivables
13,445 GBP2023-04-30
Other Debtors
57,511 GBP2024-04-30
47,808 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2024-04-30
22 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,337 GBP2024-04-30
13,620 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,784 GBP2024-04-30
2,507 GBP2023-04-30