Intangible Assets
4,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
105,014 GBP2024-04-30
138,096 GBP2023-04-30
Fixed Assets
109,014 GBP2024-04-30
144,096 GBP2023-04-30
Total Inventories
22,300 GBP2024-04-30
28,565 GBP2023-04-30
Debtors
237,078 GBP2024-04-30
206,824 GBP2023-04-30
Cash at bank and in hand
112 GBP2024-04-30
6,578 GBP2023-04-30
Current Assets
259,490 GBP2024-04-30
241,967 GBP2023-04-30
Net Current Assets/Liabilities
-13,136 GBP2024-04-30
8,905 GBP2023-04-30
Total Assets Less Current Liabilities
95,878 GBP2024-04-30
153,001 GBP2023-04-30
Net Assets/Liabilities
32,533 GBP2024-04-30
50,326 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
32,531 GBP2024-04-30
50,324 GBP2023-04-30
Equity
32,533 GBP2024-04-30
50,326 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-04-30
14,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,749 GBP2023-04-30
Motor vehicles
21,250 GBP2023-04-30
Computers
132,052 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,503 GBP2024-04-30
25,343 GBP2023-04-30
Motor vehicles
19,063 GBP2024-04-30
18,334 GBP2023-04-30
Computers
41,471 GBP2024-04-30
11,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,037 GBP2024-04-30
54,955 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,160 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
729 GBP2023-05-01 ~ 2024-04-30
Computers
30,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,246 GBP2024-04-30
14,406 GBP2023-04-30
Motor vehicles
2,187 GBP2024-04-30
2,916 GBP2023-04-30
Computers
90,581 GBP2024-04-30
120,774 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,080 GBP2024-04-30
67,191 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
155,998 GBP2024-04-30
139,633 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
237,078 GBP2024-04-30
206,824 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
60,007 GBP2024-04-30
67,345 GBP2023-04-30
Trade Creditors/Trade Payables
Current
89,166 GBP2024-04-30
41,866 GBP2023-04-30
Other Taxation & Social Security Payable
Current
112,102 GBP2024-04-30
112,716 GBP2023-04-30
Other Creditors
Current
11,351 GBP2024-04-30
11,135 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
41,797 GBP2024-04-30
76,116 GBP2023-04-30
Other Creditors
Non-current
21,548 GBP2024-04-30
26,559 GBP2023-04-30