Intangible Assets
6,300 GBP2024-04-30
9,450 GBP2023-04-30
Property, Plant & Equipment
2,170 GBP2024-04-30
2,136 GBP2023-04-30
Fixed Assets
8,470 GBP2024-04-30
11,586 GBP2023-04-30
Debtors
454,324 GBP2024-04-30
442,897 GBP2023-04-30
Cash at bank and in hand
100 GBP2024-04-30
100 GBP2023-04-30
Current Assets
454,424 GBP2024-04-30
442,997 GBP2023-04-30
Creditors
Current
332,478 GBP2024-04-30
297,339 GBP2023-04-30
Net Current Assets/Liabilities
121,946 GBP2024-04-30
145,658 GBP2023-04-30
Total Assets Less Current Liabilities
130,416 GBP2024-04-30
157,244 GBP2023-04-30
Creditors
Non-current
-123,746 GBP2024-04-30
-100,000 GBP2023-04-30
Net Assets/Liabilities
6,128 GBP2024-04-30
56,710 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,028 GBP2024-04-30
56,610 GBP2023-04-30
Equity
6,128 GBP2024-04-30
56,710 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,200 GBP2024-04-30
22,050 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,150 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,300 GBP2024-04-30
9,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,101 GBP2024-04-30
4,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,931 GBP2024-04-30
2,470 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,170 GBP2024-04-30
2,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,906 GBP2024-04-30
27,931 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
425,478 GBP2024-04-30
414,966 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,940 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
454,324 GBP2024-04-30
442,897 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
117,186 GBP2024-04-30
87,276 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,211 GBP2024-04-30
189 GBP2023-04-30
Amounts owed to group undertakings
Current
2,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,442 GBP2024-04-30
58,746 GBP2023-04-30
Other Creditors
Current
131,639 GBP2024-04-30
146,128 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
123,746 GBP2024-04-30
100,000 GBP2023-04-30