Intangible Assets
870,681 GBP2023-04-30
Property, Plant & Equipment
2,600 GBP2023-04-30
Fixed Assets
873,281 GBP2023-04-30
Debtors
1,048,075 GBP2024-04-30
1,105,719 GBP2023-04-30
Cash at bank and in hand
22,027 GBP2024-04-30
15,458 GBP2023-04-30
Current Assets
1,070,102 GBP2024-04-30
1,121,177 GBP2023-04-30
Net Current Assets/Liabilities
446,267 GBP2024-04-30
-534,371 GBP2023-04-30
Total Assets Less Current Liabilities
446,267 GBP2024-04-30
338,910 GBP2023-04-30
Net Assets/Liabilities
187,194 GBP2024-04-30
273,910 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
187,094 GBP2024-04-30
273,810 GBP2023-04-30
Equity
187,194 GBP2024-04-30
273,910 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
870,681 GBP2023-04-30
Intangible Assets - Gross Cost
870,681 GBP2023-04-30
Intangible assets - Disposals
-870,681 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
870,681 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,285 GBP2024-04-30
24,285 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,148 GBP2024-04-30
2,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,433 GBP2024-04-30
26,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,285 GBP2024-04-30
22,043 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,148 GBP2024-04-30
1,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,433 GBP2024-04-30
23,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,242 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,242 GBP2023-04-30
Tools/Equipment for furniture and fittings
358 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,341 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
119,847 GBP2024-04-30
389,890 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,416 GBP2024-04-30
50,178 GBP2023-04-30
Other Creditors
Amounts falling due within one year
443,572 GBP2024-04-30
1,190,139 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
194,073 GBP2024-04-30