Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
3,773 GBP2024-04-30
8,517 GBP2023-04-30
Fixed Assets
13,773 GBP2024-04-30
18,517 GBP2023-04-30
Debtors
178,443 GBP2024-04-30
184,665 GBP2023-04-30
Cash at bank and in hand
7,359 GBP2024-04-30
25,133 GBP2023-04-30
Current Assets
185,802 GBP2024-04-30
209,798 GBP2023-04-30
Net Current Assets/Liabilities
33,558 GBP2024-04-30
131,906 GBP2023-04-30
Total Assets Less Current Liabilities
47,331 GBP2024-04-30
150,423 GBP2023-04-30
Net Assets/Liabilities
-67,069 GBP2024-04-30
107,388 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-67,069 GBP2024-04-30
107,388 GBP2023-04-30
Equity
-67,069 GBP2024-04-30
107,388 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
Net goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,344 GBP2024-04-30
14,344 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,344 GBP2024-04-30
22,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,571 GBP2024-04-30
9,827 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,571 GBP2024-04-30
13,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,773 GBP2024-04-30
4,517 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
178,443 GBP2024-04-30
184,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,530 GBP2024-04-30
10,301 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,725 GBP2024-04-30
9,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
71,179 GBP2024-04-30
58,591 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,810 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,950 GBP2024-04-30
43,035 GBP2023-04-30
Other Creditors
Amounts falling due after one year
85,450 GBP2024-04-30