Intangible Assets
1,129 GBP2024-04-30
1,312 GBP2023-04-30
Property, Plant & Equipment
25,198 GBP2024-04-30
29,688 GBP2023-04-30
Fixed Assets
26,327 GBP2024-04-30
31,000 GBP2023-04-30
Debtors
157,059 GBP2024-04-30
188,745 GBP2023-04-30
Cash at bank and in hand
120,418 GBP2024-04-30
142,116 GBP2023-04-30
Current Assets
277,477 GBP2024-04-30
330,861 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,795 GBP2023-04-30
Net Current Assets/Liabilities
32,296 GBP2024-04-30
95,066 GBP2023-04-30
Total Assets Less Current Liabilities
58,623 GBP2024-04-30
126,066 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-60,625 GBP2024-04-30
-78,205 GBP2023-04-30
Net Assets/Liabilities
-2,002 GBP2024-04-30
47,861 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-3,002 GBP2024-04-30
46,861 GBP2023-04-30
Equity
-2,002 GBP2024-04-30
47,861 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
92,038 GBP2024-04-30
78,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,840 GBP2024-04-30
49,053 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
25,198 GBP2024-04-30
29,688 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,729 GBP2024-04-30
29,560 GBP2023-04-30
Other Debtors
Amounts falling due within one year
104,330 GBP2024-04-30
159,185 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
157,059 GBP2024-04-30
Current, Amounts falling due within one year
188,745 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,661 GBP2024-04-30
29,279 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,686 GBP2024-04-30
45,829 GBP2023-04-30
Corporation Tax Payable
Current
50,188 GBP2024-04-30
101,302 GBP2023-04-30
Other Taxation & Social Security Payable
Current
154,569 GBP2024-04-30
42,984 GBP2023-04-30
Other Creditors
Current
17,077 GBP2024-04-30
16,401 GBP2023-04-30
Creditors
Current
245,181 GBP2024-04-30
235,795 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
60,625 GBP2024-04-30
78,205 GBP2023-04-30