Intangible Assets
196,151 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment
26,563 GBP2024-10-31
0 GBP2023-04-30
Fixed Assets
222,714 GBP2024-10-31
0 GBP2023-04-30
Debtors
1,283,095 GBP2024-10-31
0 GBP2023-04-30
Cash at bank and in hand
522,030 GBP2024-10-31
100 GBP2023-04-30
Current Assets
1,805,125 GBP2024-10-31
100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,539,441 GBP2024-10-31
0 GBP2023-04-30
Net Current Assets/Liabilities
265,684 GBP2024-10-31
100 GBP2023-04-30
Total Assets Less Current Liabilities
488,398 GBP2024-10-31
100 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-62,490 GBP2024-10-31
0 GBP2023-04-30
Net Assets/Liabilities
423,897 GBP2024-10-31
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
423,797 GBP2024-10-31
0 GBP2023-04-30
Equity
423,897 GBP2024-10-31
100 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-10-31
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
217,946 GBP2024-10-31
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,795 GBP2024-10-31
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,795 GBP2023-05-01 ~ 2024-10-31
Intangible Assets
Net goodwill
196,151 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
27,350 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
787 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
787 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Other
26,563 GBP2024-10-31
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
680,418 GBP2024-10-31
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
602,677 GBP2024-10-31
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,283,095 GBP2024-10-31
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
71,060 GBP2024-10-31
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
367,680 GBP2024-10-31
0 GBP2023-04-30
Corporation Tax Payable
Current
168,842 GBP2024-10-31
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,589 GBP2024-10-31
0 GBP2023-04-30
Other Creditors
Current
906,270 GBP2024-10-31
0 GBP2023-04-30
Creditors
Current
1,539,441 GBP2024-10-31
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
62,490 GBP2024-10-31
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,118 GBP2024-10-31
0 GBP2023-04-30