Intangible Assets
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment
7,217 GBP2024-04-30
2,790 GBP2023-04-30
Fixed Assets
27,217 GBP2024-04-30
25,290 GBP2023-04-30
Debtors
404,367 GBP2024-04-30
320,448 GBP2023-04-30
Cash at bank and in hand
6,915 GBP2024-04-30
10,227 GBP2023-04-30
Current Assets
465,782 GBP2024-04-30
332,675 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-99,498 GBP2023-04-30
Net Current Assets/Liabilities
351,984 GBP2024-04-30
233,177 GBP2023-04-30
Total Assets Less Current Liabilities
379,201 GBP2024-04-30
258,467 GBP2023-04-30
Net Assets/Liabilities
176,568 GBP2024-04-30
131,862 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
176,468 GBP2024-04-30
131,762 GBP2023-04-30
Equity
176,568 GBP2024-04-30
131,862 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-04-30
42,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
22,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
45,873 GBP2024-04-30
37,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,656 GBP2024-04-30
35,052 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,217 GBP2024-04-30
2,790 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,052 GBP2024-04-30
19,415 GBP2023-04-30
Amounts Owed By Related Parties
370,288 GBP2024-04-30
Current
296,962 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,027 GBP2024-04-30
4,071 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
404,367 GBP2024-04-30
Current, Amounts falling due within one year
320,448 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
61,632 GBP2024-04-30
53,228 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,097 GBP2024-04-30
7,219 GBP2023-04-30
Corporation Tax Payable
Current
23,152 GBP2024-04-30
17,342 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,720 GBP2024-04-30
8,481 GBP2023-04-30
Other Creditors
Current
2,197 GBP2024-04-30
13,228 GBP2023-04-30
Creditors
Current
113,798 GBP2024-04-30
99,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
200,829 GBP2024-04-30
125,907 GBP2023-04-30