Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets
27,901 GBP2024-04-30
34,334 GBP2023-04-30
Fixed Assets
27,901 GBP2024-04-30
34,334 GBP2023-04-30
Debtors
Current
404,228 GBP2024-04-30
347,136 GBP2023-04-30
Cash at bank and in hand
42,990 GBP2024-04-30
58,698 GBP2023-04-30
Current Assets
447,218 GBP2024-04-30
405,834 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-259,340 GBP2024-04-30
-137,091 GBP2023-04-30
Net Current Assets/Liabilities
187,878 GBP2024-04-30
268,743 GBP2023-04-30
Total Assets Less Current Liabilities
215,779 GBP2024-04-30
303,077 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-74,889 GBP2024-04-30
-117,631 GBP2023-04-30
Net Assets/Liabilities
140,890 GBP2024-04-30
185,446 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
79,999 GBP2024-04-30
79,999 GBP2023-04-30
Retained earnings (accumulated losses)
60,890 GBP2024-04-30
105,446 GBP2023-04-30
Equity
140,890 GBP2024-04-30
185,446 GBP2023-04-30
Wages/Salaries
24,000 GBP2023-05-01 ~ 2024-04-30
24,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
164,000 GBP2023-05-01 ~ 2024-04-30
25,200 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
64,333 GBP2024-04-30
64,333 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,432 GBP2024-04-30
29,999 GBP2023-04-30
Intangible Assets
Goodwill
27,901 GBP2024-04-30
34,334 GBP2023-04-30
Other Debtors
Current
404,228 GBP2024-04-30
347,136 GBP2023-04-30
Cash and Cash Equivalents
42,990 GBP2024-04-30
58,698 GBP2023-04-30
Other Remaining Borrowings
Current
39,716 GBP2024-04-30
28,574 GBP2023-04-30
Trade Creditors/Trade Payables
Current
47,763 GBP2024-04-30
33,764 GBP2023-04-30
Corporation Tax Payable
Current
5,303 GBP2024-04-30
2,097 GBP2023-04-30
Taxation/Social Security Payable
Current
10 GBP2024-04-30
Other Creditors
Current
123,048 GBP2024-04-30
71,156 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
43,500 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
259,340 GBP2024-04-30
137,091 GBP2023-04-30
Other Remaining Borrowings
Non-current
74,889 GBP2024-04-30
117,631 GBP2023-04-30
Creditors
Non-current
74,889 GBP2024-04-30
117,631 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
39,716 GBP2024-04-30
28,574 GBP2023-04-30
Total Borrowings
114,605 GBP2024-04-30
146,206 GBP2023-04-30