Intangible Assets
100,000 GBP2023-04-30
Property, Plant & Equipment
19,215 GBP2024-04-30
24,848 GBP2023-04-30
Fixed Assets
19,215 GBP2024-04-30
124,848 GBP2023-04-30
Debtors
804,548 GBP2024-04-30
854,938 GBP2023-04-30
Cash at bank and in hand
72 GBP2024-04-30
160 GBP2023-04-30
Current Assets
804,620 GBP2024-04-30
855,098 GBP2023-04-30
Creditors
Current
677,073 GBP2024-04-30
608,738 GBP2023-04-30
Net Current Assets/Liabilities
127,547 GBP2024-04-30
246,360 GBP2023-04-30
Total Assets Less Current Liabilities
146,762 GBP2024-04-30
371,208 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
131,125 GBP2024-04-30
345,532 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
131,025 GBP2024-04-30
345,432 GBP2023-04-30
Equity
131,125 GBP2024-04-30
345,532 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-04-30
900,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,528 GBP2024-04-30
41,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,215 GBP2024-04-30
24,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
632,037 GBP2024-04-30
661,542 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
172,511 GBP2024-04-30
193,396 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
804,548 GBP2024-04-30
854,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
230,511 GBP2024-04-30
229,276 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,156 GBP2024-04-30
32,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
185,579 GBP2024-04-30
147,766 GBP2023-04-30
Other Creditors
Current
198,827 GBP2024-04-30
199,589 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30