Intangible Assets
875 GBP2024-04-30
1,750 GBP2023-04-30
Property, Plant & Equipment
43,420 GBP2024-04-30
38,209 GBP2023-04-30
Fixed Assets
44,295 GBP2024-04-30
39,959 GBP2023-04-30
Debtors
375,267 GBP2024-04-30
203,757 GBP2023-04-30
Cash at bank and in hand
376,826 GBP2024-04-30
383,298 GBP2023-04-30
Current Assets
752,093 GBP2024-04-30
587,055 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-573,834 GBP2024-04-30
-258,008 GBP2023-04-30
Net Current Assets/Liabilities
178,259 GBP2024-04-30
329,047 GBP2023-04-30
Total Assets Less Current Liabilities
222,554 GBP2024-04-30
369,006 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-54,754 GBP2023-04-30
Net Assets/Liabilities
201,151 GBP2024-04-30
306,992 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
3,749 GBP2024-04-30
3,749 GBP2023-04-30
Retained earnings (accumulated losses)
197,400 GBP2024-04-30
303,241 GBP2023-04-30
Equity
201,151 GBP2024-04-30
306,992 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
4,313 GBP2023-04-30
Intangible Assets - Gross Cost
7,813 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,313 GBP2024-04-30
4,313 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,938 GBP2024-04-30
6,063 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
875 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
56,934 GBP2024-04-30
74,586 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-65,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,514 GBP2024-04-30
36,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
43,420 GBP2024-04-30
38,209 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
281,835 GBP2024-04-30
155,621 GBP2023-04-30
Amounts Owed By Related Parties
77,093 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,339 GBP2024-04-30
48,136 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
375,267 GBP2024-04-30
203,757 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
495 GBP2024-04-30
16,228 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,687 GBP2024-04-30
39,132 GBP2023-04-30
Other Creditors
Current
497,652 GBP2024-04-30
192,648 GBP2023-04-30
Creditors
Current
573,834 GBP2024-04-30
258,008 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
33,921 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
54,754 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,208 GBP2023-04-30