Property, Plant & Equipment
361 GBP2024-04-30
166 GBP2023-04-30
Fixed Assets
361 GBP2024-04-30
166 GBP2023-04-30
Debtors
17,435 GBP2024-04-30
22,185 GBP2023-04-30
Cash at bank and in hand
9,740 GBP2024-04-30
6,835 GBP2023-04-30
Current Assets
27,175 GBP2024-04-30
29,020 GBP2023-04-30
Creditors
Current
26,390 GBP2024-04-30
20,532 GBP2023-04-30
Net Current Assets/Liabilities
785 GBP2024-04-30
8,488 GBP2023-04-30
Total Assets Less Current Liabilities
1,146 GBP2024-04-30
8,654 GBP2023-04-30
Net Assets/Liabilities
1,077 GBP2024-04-30
8,654 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
977 GBP2024-04-30
8,554 GBP2023-04-30
Equity
1,077 GBP2024-04-30
8,654 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,685 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,685 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,849 GBP2024-04-30
4,429 GBP2023-04-30
Computers
1,503 GBP2024-04-30
1,503 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,352 GBP2024-04-30
5,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,488 GBP2024-04-30
4,429 GBP2023-04-30
Computers
1,503 GBP2024-04-30
1,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,991 GBP2024-04-30
5,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-05-01 ~ 2024-04-30
Computers
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
361 GBP2024-04-30
Computers
166 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,213 GBP2024-04-30
Current, Amounts falling due within one year
17,521 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,222 GBP2024-04-30
Current, Amounts falling due within one year
4,664 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,435 GBP2024-04-30
Current, Amounts falling due within one year
22,185 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,477 GBP2024-04-30
5,278 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,618 GBP2024-04-30
13,060 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,726 GBP2024-04-30
662 GBP2023-04-30
Other Creditors
Current
2,569 GBP2024-04-30
1,532 GBP2023-04-30