Property, Plant & Equipment
9,004 GBP2024-04-30
8,916 GBP2023-04-30
Debtors
448,714 GBP2024-04-30
352,104 GBP2023-04-30
Cash at bank and in hand
105,418 GBP2024-04-30
165,230 GBP2023-04-30
Current Assets
554,132 GBP2024-04-30
517,334 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-107,241 GBP2023-04-30
Net Current Assets/Liabilities
450,567 GBP2024-04-30
410,093 GBP2023-04-30
Total Assets Less Current Liabilities
459,571 GBP2024-04-30
419,009 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-04-30
-26,667 GBP2023-04-30
Net Assets/Liabilities
441,362 GBP2024-04-30
390,978 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
441,262 GBP2024-04-30
390,878 GBP2023-04-30
Equity
441,362 GBP2024-04-30
390,978 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,521 GBP2024-04-30
25,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,517 GBP2024-04-30
16,824 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,004 GBP2024-04-30
8,916 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
72,293 GBP2024-04-30
55,325 GBP2023-04-30
Other Debtors
Amounts falling due within one year
376,421 GBP2024-04-30
296,779 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
448,714 GBP2024-04-30
Current, Amounts falling due within one year
352,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,797 GBP2024-04-30
7,915 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,743 GBP2024-04-30
76,552 GBP2023-04-30
Other Creditors
Current
16,025 GBP2024-04-30
12,774 GBP2023-04-30
Creditors
Current
103,565 GBP2024-04-30
107,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-04-30
26,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,568 GBP2024-04-30
74,424 GBP2023-04-30