Intangible Assets
98,000 GBP2024-04-30
147,000 GBP2023-04-30
Property, Plant & Equipment
16,947 GBP2024-04-30
21,321 GBP2023-04-30
Fixed Assets
114,947 GBP2024-04-30
168,321 GBP2023-04-30
Debtors
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Cash at bank and in hand
150,511 GBP2024-04-30
102,976 GBP2023-04-30
Current Assets
800,511 GBP2024-04-30
752,976 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,911 GBP2024-04-30
-72,179 GBP2023-04-30
Net Current Assets/Liabilities
716,600 GBP2024-04-30
680,797 GBP2023-04-30
Total Assets Less Current Liabilities
831,547 GBP2024-04-30
849,118 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
831,447 GBP2024-04-30
849,018 GBP2023-04-30
Equity
831,547 GBP2024-04-30
849,118 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
490,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,000 GBP2024-04-30
343,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
98,000 GBP2024-04-30
147,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,699 GBP2023-04-30
Motor vehicles
11,168 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,401 GBP2024-04-30
59,577 GBP2023-04-30
Motor vehicles
9,519 GBP2024-04-30
8,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,920 GBP2024-04-30
68,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,824 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,298 GBP2024-04-30
19,122 GBP2023-04-30
Motor vehicles
1,649 GBP2024-04-30
2,199 GBP2023-04-30
Other Debtors
Amounts falling due within one year
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Corporation Tax Payable
Current
74,565 GBP2024-04-30
62,316 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,245 GBP2024-04-30
5,272 GBP2023-04-30
Other Creditors
Current
5,101 GBP2024-04-30
4,591 GBP2023-04-30
Creditors
Current
83,911 GBP2024-04-30
72,179 GBP2023-04-30