Intangible Assets
1,033 GBP2023-04-30
Property, Plant & Equipment
3,074 GBP2024-04-30
3,690 GBP2023-04-30
Fixed Assets
3,074 GBP2024-04-30
4,723 GBP2023-04-30
Debtors
207,312 GBP2024-04-30
309,752 GBP2023-04-30
Cash at bank and in hand
108,045 GBP2024-04-30
93,577 GBP2023-04-30
Current Assets
315,357 GBP2024-04-30
403,329 GBP2023-04-30
Creditors
Current
218,671 GBP2024-04-30
210,185 GBP2023-04-30
Net Current Assets/Liabilities
96,686 GBP2024-04-30
193,144 GBP2023-04-30
Total Assets Less Current Liabilities
99,760 GBP2024-04-30
197,867 GBP2023-04-30
Creditors
Non-current
-10,951 GBP2024-04-30
-20,922 GBP2023-04-30
Net Assets/Liabilities
87,886 GBP2024-04-30
176,022 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
86,886 GBP2024-04-30
175,022 GBP2023-04-30
Equity
87,886 GBP2024-04-30
176,022 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,330 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,330 GBP2024-04-30
9,297 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,033 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,913 GBP2024-04-30
21,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,839 GBP2024-04-30
17,934 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,074 GBP2024-04-30
3,690 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,928 GBP2024-04-30
Current, Amounts falling due within one year
283,680 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
14,477 GBP2024-04-30
7,326 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
50,907 GBP2024-04-30
Current, Amounts falling due within one year
18,746 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
207,312 GBP2024-04-30
Current, Amounts falling due within one year
309,752 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,649 GBP2024-04-30
12,374 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,152 GBP2024-04-30
55,055 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,352 GBP2024-04-30
79,877 GBP2023-04-30
Other Creditors
Current
104,518 GBP2024-04-30
62,879 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-04-30
20,922 GBP2023-04-30