Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
739 GBP2024-04-30
1,215 GBP2023-04-30
Fixed Assets
739 GBP2024-04-30
1,215 GBP2023-04-30
Debtors
62,023 GBP2024-04-30
88,649 GBP2023-04-30
Cash at bank and in hand
345,990 GBP2024-04-30
92,715 GBP2023-04-30
Current Assets
408,013 GBP2024-04-30
181,364 GBP2023-04-30
Net Current Assets/Liabilities
211,738 GBP2024-04-30
65,236 GBP2023-04-30
Total Assets Less Current Liabilities
212,477 GBP2024-04-30
66,451 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
201,644 GBP2024-04-30
45,618 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
201,544 GBP2024-04-30
45,518 GBP2023-04-30
13,124 GBP2022-04-30
Equity
201,644 GBP2024-04-30
45,618 GBP2023-04-30
13,224 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
156,026 GBP2023-05-01 ~ 2024-04-30
32,394 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
156,026 GBP2023-05-01 ~ 2024-04-30
32,394 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
156,026 GBP2023-05-01 ~ 2024-04-30
32,394 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
156,026 GBP2023-05-01 ~ 2024-04-30
32,394 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
277,000 GBP2023-04-30
Intangible Assets - Gross Cost
277,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
277,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
277,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,691 GBP2024-04-30
1,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,691 GBP2024-04-30
1,215 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
739 GBP2024-04-30
1,215 GBP2023-04-30
Trade Debtors/Trade Receivables
45,379 GBP2024-04-30
58,221 GBP2023-04-30
Amounts owed by group undertakings and participating interests
16,199 GBP2024-04-30
14,741 GBP2023-04-30
Other Debtors
445 GBP2024-04-30
15,687 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,983 GBP2024-04-30
16,855 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
52,195 GBP2024-04-30
7,756 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,913 GBP2024-04-30
693 GBP2023-04-30
Other Creditors
Amounts falling due within one year
92,184 GBP2024-04-30
80,824 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30