Intangible Assets
10,000 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment
7,830 GBP2024-04-30
11,555 GBP2023-04-30
Fixed Assets
17,830 GBP2024-04-30
22,805 GBP2023-04-30
Debtors
385,270 GBP2024-04-30
356,331 GBP2023-04-30
Cash at bank and in hand
114,535 GBP2024-04-30
181,196 GBP2023-04-30
Current Assets
499,805 GBP2024-04-30
537,527 GBP2023-04-30
Creditors
Current
120,781 GBP2024-04-30
163,304 GBP2023-04-30
Net Current Assets/Liabilities
379,024 GBP2024-04-30
374,223 GBP2023-04-30
Total Assets Less Current Liabilities
396,854 GBP2024-04-30
397,028 GBP2023-04-30
Net Assets/Liabilities
392,396 GBP2024-04-30
391,327 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
392,296 GBP2024-04-30
391,227 GBP2023-04-30
Equity
392,396 GBP2024-04-30
391,327 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2024-04-30
1,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
10,000 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,272 GBP2024-04-30
11,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,830 GBP2024-04-30
11,555 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
306,154 GBP2024-04-30
343,715 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
79,116 GBP2024-04-30
12,616 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
385,270 GBP2024-04-30
356,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,992 GBP2024-04-30
62,739 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,300 GBP2024-04-30
97,667 GBP2023-04-30
Other Creditors
Current
2,489 GBP2024-04-30
2,898 GBP2023-04-30