Property, Plant & Equipment
26,790 GBP2024-04-30
87,382 GBP2023-04-30
Debtors
194,884 GBP2024-04-30
178,002 GBP2023-04-30
Cash at bank and in hand
233,541 GBP2024-04-30
212,158 GBP2023-04-30
Current Assets
445,175 GBP2024-04-30
406,810 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-217,967 GBP2024-04-30
-166,316 GBP2023-04-30
Net Current Assets/Liabilities
227,208 GBP2024-04-30
240,494 GBP2023-04-30
Total Assets Less Current Liabilities
253,998 GBP2024-04-30
327,876 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,463 GBP2024-04-30
-80,873 GBP2023-04-30
Net Assets/Liabilities
219,690 GBP2024-04-30
225,158 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
219,591 GBP2024-04-30
225,059 GBP2023-04-30
Equity
219,690 GBP2024-04-30
225,158 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
740,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
740,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
295,738 GBP2024-04-30
299,939 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
268,948 GBP2024-04-30
212,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
26,790 GBP2024-04-30
87,382 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
194,884 GBP2024-04-30
178,002 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,564 GBP2024-04-30
54,840 GBP2023-04-30
Trade Creditors/Trade Payables
Current
72,022 GBP2024-04-30
40,365 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,708 GBP2024-04-30
65,425 GBP2023-04-30
Other Creditors
Current
5,673 GBP2024-04-30
5,686 GBP2023-04-30
Creditors
Current
217,967 GBP2024-04-30
166,316 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,463 GBP2024-04-30
80,873 GBP2023-04-30