Intangible Assets
24,667 GBP2024-04-30
32,667 GBP2023-04-30
Property, Plant & Equipment
1,653 GBP2024-04-30
1,495 GBP2023-04-30
Fixed Assets
26,320 GBP2024-04-30
34,162 GBP2023-04-30
Debtors
59,004 GBP2024-04-30
60,937 GBP2023-04-30
Cash at bank and in hand
42,449 GBP2024-04-30
19,757 GBP2023-04-30
Current Assets
101,453 GBP2024-04-30
80,694 GBP2023-04-30
Creditors
Current
91,917 GBP2024-04-30
106,206 GBP2023-04-30
Net Current Assets/Liabilities
9,536 GBP2024-04-30
-25,512 GBP2023-04-30
Total Assets Less Current Liabilities
35,856 GBP2024-04-30
8,650 GBP2023-04-30
Net Assets/Liabilities
35,483 GBP2024-04-30
8,277 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
35,383 GBP2024-04-30
8,177 GBP2023-04-30
Equity
35,483 GBP2024-04-30
8,277 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,333 GBP2024-04-30
47,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,667 GBP2024-04-30
32,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,530 GBP2024-04-30
11,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,877 GBP2024-04-30
10,153 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,653 GBP2024-04-30
1,495 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
29,004 GBP2024-04-30
Current, Amounts falling due within one year
30,937 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
59,004 GBP2024-04-30
Current, Amounts falling due within one year
60,937 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,858 GBP2024-04-30
10,206 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,753 GBP2024-04-30
56,507 GBP2023-04-30
Other Creditors
Current
17,306 GBP2024-04-30
39,493 GBP2023-04-30