Intangible Assets
33,750 GBP2024-04-30
48,750 GBP2023-04-30
Property, Plant & Equipment
6,533 GBP2024-04-30
8,283 GBP2023-04-30
Fixed Assets
40,283 GBP2024-04-30
57,033 GBP2023-04-30
Debtors
376,969 GBP2024-04-30
275,026 GBP2023-04-30
Cash at bank and in hand
8,514 GBP2024-04-30
17,176 GBP2023-04-30
Current Assets
385,483 GBP2024-04-30
292,202 GBP2023-04-30
Creditors
Current
221,874 GBP2024-04-30
170,589 GBP2023-04-30
Net Current Assets/Liabilities
163,609 GBP2024-04-30
121,613 GBP2023-04-30
Total Assets Less Current Liabilities
203,892 GBP2024-04-30
178,646 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
203,792 GBP2024-04-30
178,546 GBP2023-04-30
Equity
203,892 GBP2024-04-30
178,646 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,250 GBP2024-04-30
101,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
33,750 GBP2024-04-30
48,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
16,198 GBP2024-04-30
14,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,665 GBP2024-04-30
6,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
6,533 GBP2024-04-30
8,283 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
364,119 GBP2024-04-30
272,176 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,850 GBP2024-04-30
2,850 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
376,969 GBP2024-04-30
275,026 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,223 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,053 GBP2024-04-30
7,936 GBP2023-04-30
Other Taxation & Social Security Payable
Current
162,542 GBP2024-04-30
112,302 GBP2023-04-30
Other Creditors
Current
55,279 GBP2024-04-30
44,128 GBP2023-04-30
Bank Borrowings
Secured
6,223 GBP2023-04-30