Intangible Assets
4,000 GBP2024-04-30
Property, Plant & Equipment
995 GBP2024-04-30
1,243 GBP2023-04-30
Fixed Assets
4,995 GBP2024-04-30
1,243 GBP2023-04-30
Debtors
16,564 GBP2024-04-30
20,505 GBP2023-04-30
Cash at bank and in hand
16,866 GBP2024-04-30
10,980 GBP2023-04-30
Current Assets
33,430 GBP2024-04-30
31,485 GBP2023-04-30
Creditors
Current
55,174 GBP2024-04-30
49,962 GBP2023-04-30
Net Current Assets/Liabilities
-21,744 GBP2024-04-30
-18,477 GBP2023-04-30
Total Assets Less Current Liabilities
-16,749 GBP2024-04-30
-17,234 GBP2023-04-30
Creditors
Non-current
5,000 GBP2024-04-30
Net Assets/Liabilities
-21,749 GBP2024-04-30
-17,234 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-21,849 GBP2024-04-30
-17,334 GBP2023-04-30
Equity
-21,749 GBP2024-04-30
-17,234 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-04-30
Intangible Assets
Net goodwill
4,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,160 GBP2024-04-30
912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
995 GBP2024-04-30
1,243 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,327 GBP2024-04-30
Current, Amounts falling due within one year
15,937 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,237 GBP2024-04-30
Current, Amounts falling due within one year
4,568 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,564 GBP2024-04-30
Current, Amounts falling due within one year
20,505 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,507 GBP2024-04-30
30,021 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,936 GBP2024-04-30
8,423 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,457 GBP2024-04-30
4,771 GBP2023-04-30
Other Creditors
Current
16,274 GBP2024-04-30
6,747 GBP2023-04-30
Non-current
5,000 GBP2024-04-30