Intangible Assets
4,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
2,020 GBP2024-04-30
3,479 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
6,021 GBP2024-04-30
8,479 GBP2023-04-30
Debtors
146,646 GBP2024-04-30
97,743 GBP2023-04-30
Cash at bank and in hand
27,486 GBP2024-04-30
52,224 GBP2023-04-30
Current Assets
174,132 GBP2024-04-30
149,967 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,778 GBP2024-04-30
-36,273 GBP2023-04-30
Net Current Assets/Liabilities
152,354 GBP2024-04-30
113,694 GBP2023-04-30
Total Assets Less Current Liabilities
158,375 GBP2024-04-30
122,173 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
147,542 GBP2024-04-30
101,340 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
147,442 GBP2024-04-30
101,240 GBP2023-04-30
Equity
147,542 GBP2024-04-30
101,340 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
15,763 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,743 GBP2024-04-30
12,284 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,020 GBP2024-04-30
3,479 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
123,913 GBP2024-04-30
94,915 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
123,913 GBP2024-04-30
97,743 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,320 GBP2024-04-30
425 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,358 GBP2024-04-30
4,196 GBP2023-04-30
Other Creditors
Current
8,100 GBP2024-04-30
21,652 GBP2023-04-30
Creditors
Current
21,778 GBP2024-04-30
36,273 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,166 GBP2024-04-30
9,166 GBP2023-04-30
Between two and five year
1,528 GBP2024-04-30
10,694 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,694 GBP2024-04-30
19,860 GBP2023-04-30