Intangible Assets
5,678 GBP2024-04-30
5,678 GBP2023-04-30
Property, Plant & Equipment
3,772 GBP2024-04-30
3,657 GBP2023-04-30
Fixed Assets
9,450 GBP2024-04-30
9,335 GBP2023-04-30
Debtors
321,712 GBP2024-04-30
151,521 GBP2023-04-30
Cash at bank and in hand
155,397 GBP2024-04-30
100,036 GBP2023-04-30
Current Assets
477,109 GBP2024-04-30
251,557 GBP2023-04-30
Creditors
Current
319,063 GBP2024-04-30
170,587 GBP2023-04-30
Net Current Assets/Liabilities
158,046 GBP2024-04-30
80,970 GBP2023-04-30
Total Assets Less Current Liabilities
167,496 GBP2024-04-30
90,305 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
167,494 GBP2024-04-30
90,303 GBP2023-04-30
Equity
167,496 GBP2024-04-30
90,305 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
58,389 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,711 GBP2023-04-30
Intangible Assets
Net goodwill
5,678 GBP2024-04-30
5,678 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,843 GBP2024-04-30
16,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,071 GBP2024-04-30
12,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,772 GBP2024-04-30
3,657 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,712 GBP2024-04-30
Amounts falling due within one year, Current
131,137 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
82,000 GBP2024-04-30
Amounts falling due within one year, Current
20,384 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
321,712 GBP2024-04-30
Amounts falling due within one year, Current
151,521 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
162,752 GBP2024-04-30
20,212 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Amounts owed to group undertakings
Current
29,302 GBP2024-04-30
39,968 GBP2023-04-30
Other Taxation & Social Security Payable
Current
126,093 GBP2024-04-30
105,526 GBP2023-04-30
Other Creditors
Current
917 GBP2024-04-30
4,881 GBP2023-04-30