Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
1 GBP2024-04-30
948 GBP2023-04-30
Fixed Assets
2 GBP2024-04-30
949 GBP2023-04-30
Debtors
132,840 GBP2024-04-30
174,190 GBP2023-04-30
Creditors
Current
107,294 GBP2024-04-30
141,611 GBP2023-04-30
Net Current Assets/Liabilities
25,546 GBP2024-04-30
32,579 GBP2023-04-30
Total Assets Less Current Liabilities
25,548 GBP2024-04-30
33,528 GBP2023-04-30
Creditors
Non-current
11,222 GBP2024-04-30
21,337 GBP2023-04-30
Net Assets/Liabilities
14,326 GBP2024-04-30
12,191 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
13,326 GBP2024-04-30
11,191 GBP2023-04-30
Equity
14,326 GBP2024-04-30
12,191 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,545 GBP2024-04-30
16,598 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-04-30
948 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,878 GBP2024-04-30
21,430 GBP2023-04-30
Other Debtors
Current
97,190 GBP2024-04-30
148,226 GBP2023-04-30
Prepayments/Accrued Income
Current
4,772 GBP2024-04-30
4,534 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
132,840 GBP2024-04-30
174,190 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,248 GBP2024-04-30
35,827 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,934 GBP2024-04-30
4,824 GBP2023-04-30
Corporation Tax Payable
Current
1,689 GBP2024-04-30
4,690 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,269 GBP2024-04-30
2,956 GBP2023-04-30
Accrued Liabilities
Current
6,168 GBP2024-04-30
5,996 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,222 GBP2024-04-30
Non-current, Between one and two years
10,115 GBP2023-04-30
Between two and five year, Non-current
11,222 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,135 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30