Intangible Assets
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
4,727 GBP2024-04-30
10,469 GBP2023-04-30
Fixed Assets
39,986 GBP2024-04-30
45,728 GBP2023-04-30
Debtors
Current
547,655 GBP2024-04-30
551,946 GBP2023-04-30
Cash at bank and in hand
85,263 GBP2024-04-30
57,383 GBP2023-04-30
Current Assets
632,918 GBP2024-04-30
609,329 GBP2023-04-30
Net Current Assets/Liabilities
339,942 GBP2024-04-30
365,849 GBP2023-04-30
Total Assets Less Current Liabilities
379,928 GBP2024-04-30
411,577 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,019 GBP2024-04-30
Net Assets/Liabilities
367,909 GBP2024-04-30
389,381 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Director Remuneration
39,520 GBP2023-05-01 ~ 2024-04-30
40,102 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
6,580 GBP2023-05-01 ~ 2024-04-30
9,172 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Intangible Assets
Goodwill
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,781 GBP2024-04-30
6,781 GBP2023-04-30
Other
35,929 GBP2024-04-30
43,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,710 GBP2024-04-30
50,728 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-8,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,098 GBP2024-04-30
4,787 GBP2023-04-30
Other
32,885 GBP2024-04-30
35,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,983 GBP2024-04-30
40,259 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
311 GBP2023-05-01 ~ 2024-04-30
Other
6,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,683 GBP2024-04-30
1,994 GBP2023-04-30
Other
3,044 GBP2024-04-30
8,475 GBP2023-04-30
Trade Debtors/Trade Receivables
149,046 GBP2024-04-30
155,471 GBP2023-04-30
Prepayments
60,283 GBP2024-04-30
59,119 GBP2023-04-30
Debtors
547,655 GBP2024-04-30
551,946 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
102,153 GBP2024-04-30
91,912 GBP2023-04-30
Trade Creditors/Trade Payables
3,248 GBP2024-04-30
7,316 GBP2023-04-30
Taxation/Social Security Payable
35,704 GBP2024-04-30
39,079 GBP2023-04-30
Corporation Tax Payable
80,785 GBP2024-04-30
75,574 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,019 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Bank Overdrafts
Current
15,894 GBP2024-04-30
3,113 GBP2023-04-30
Other Remaining Borrowings
Current
76,259 GBP2024-04-30
78,799 GBP2023-04-30
Total Borrowings
Current
102,153 GBP2024-04-30
91,912 GBP2023-04-30
Bank Borrowings
Non-current
12,019 GBP2024-04-30
22,196 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
310 shares2024-04-30
310 shares2023-04-30
Equity
Called up share capital
310 GBP2024-04-30
310 GBP2023-04-30