Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets
90,000 GBP2024-04-30
Property, Plant & Equipment
6,548 GBP2024-04-30
5,277 GBP2023-04-30
Fixed Assets
96,548 GBP2024-04-30
5,277 GBP2023-04-30
Debtors
Current
1,344,652 GBP2024-04-30
506,685 GBP2023-04-30
Cash at bank and in hand
268,918 GBP2024-04-30
251,827 GBP2023-04-30
Current Assets
1,613,570 GBP2024-04-30
758,512 GBP2023-04-30
Net Current Assets/Liabilities
435,503 GBP2024-04-30
293,730 GBP2023-04-30
Total Assets Less Current Liabilities
532,051 GBP2024-04-30
299,007 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
519,581 GBP2024-04-30
276,855 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
519,481 GBP2024-04-30
276,755 GBP2023-04-30
Equity
519,581 GBP2024-04-30
276,855 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Intangible Assets
Goodwill
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,564 GBP2024-04-30
1,466 GBP2023-04-30
Other
14,505 GBP2024-04-30
11,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,069 GBP2024-04-30
12,756 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,055 GBP2024-04-30
219 GBP2023-04-30
Other
10,466 GBP2024-04-30
7,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,521 GBP2024-04-30
7,479 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
836 GBP2023-05-01 ~ 2024-04-30
Other
3,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,509 GBP2024-04-30
1,247 GBP2023-04-30
Other
4,039 GBP2024-04-30
4,030 GBP2023-04-30
Trade Debtors/Trade Receivables
1,019,026 GBP2024-04-30
339,030 GBP2023-04-30
Amounts Owed By Related Parties
308,729 GBP2024-04-30
136,653 GBP2023-04-30
Prepayments
6,050 GBP2024-04-30
6,803 GBP2023-04-30
Other Debtors
10,847 GBP2024-04-30
24,199 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,344,652 GBP2024-04-30
506,685 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30