Intangible Assets
3 GBP2024-04-30
3 GBP2023-04-30
Property, Plant & Equipment
10,970 GBP2024-04-30
13,870 GBP2023-04-30
Fixed Assets - Investments
4,000 GBP2023-04-30
Fixed Assets
10,973 GBP2024-04-30
17,873 GBP2023-04-30
Debtors
113,182 GBP2024-04-30
165,458 GBP2023-04-30
Cash at bank and in hand
365,195 GBP2024-04-30
92,645 GBP2023-04-30
Current Assets
478,377 GBP2024-04-30
258,103 GBP2023-04-30
Net Current Assets/Liabilities
316,148 GBP2024-04-30
166,753 GBP2023-04-30
Total Assets Less Current Liabilities
327,121 GBP2024-04-30
184,626 GBP2023-04-30
Net Assets/Liabilities
325,321 GBP2024-04-30
182,614 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
325,221 GBP2024-04-30
182,514 GBP2023-04-30
Equity
325,321 GBP2024-04-30
182,614 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Other than goodwill
2 GBP2024-04-30
2 GBP2023-04-30
Intangible Assets - Gross Cost
3 GBP2024-04-30
3 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Other than goodwill
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Office equipment
21,831 GBP2024-04-30
22,516 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,831 GBP2024-04-30
26,516 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,766 GBP2024-04-30
2,548 GBP2023-04-30
Office equipment
12,095 GBP2024-04-30
10,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,861 GBP2024-04-30
12,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,234 GBP2024-04-30
1,452 GBP2023-04-30
Office equipment
9,736 GBP2024-04-30
12,418 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
4,000 GBP2023-04-30
Other Investments Other Than Loans
Non-current
4,000 GBP2023-04-30
Amounts invested in assets
Non-current
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,349 GBP2024-04-30
138,218 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,833 GBP2024-04-30
27,240 GBP2023-04-30
Debtors
Amounts falling due within one year
113,182 GBP2024-04-30
165,458 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,117 GBP2024-04-30
23,548 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
71,326 GBP2024-04-30
24,263 GBP2023-04-30
Other Creditors
Amounts falling due within one year
36,205 GBP2024-04-30
37,040 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,581 GBP2024-04-30
6,499 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,800 GBP2024-04-30
2,012 GBP2023-04-30