Intangible Assets
24,124 GBP2024-04-30
35,258 GBP2023-04-30
Property, Plant & Equipment
7,133 GBP2024-04-30
4,516 GBP2023-04-30
Fixed Assets
31,257 GBP2024-04-30
39,774 GBP2023-04-30
Total Inventories
179 GBP2024-04-30
1,148 GBP2023-04-30
Debtors
105,043 GBP2024-04-30
48,104 GBP2023-04-30
Cash at bank and in hand
104,678 GBP2024-04-30
148,922 GBP2023-04-30
Current Assets
209,900 GBP2024-04-30
198,174 GBP2023-04-30
Creditors
Current
162,213 GBP2024-04-30
190,165 GBP2023-04-30
Net Current Assets/Liabilities
47,687 GBP2024-04-30
8,009 GBP2023-04-30
Total Assets Less Current Liabilities
78,944 GBP2024-04-30
47,783 GBP2023-04-30
Creditors
Non-current
-13,970 GBP2024-04-30
-16,675 GBP2023-04-30
Net Assets/Liabilities
63,548 GBP2024-04-30
31,108 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63,448 GBP2024-04-30
31,008 GBP2023-04-30
Equity
63,548 GBP2024-04-30
31,108 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
55,670 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,546 GBP2024-04-30
20,412 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,134 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,124 GBP2024-04-30
35,258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,879 GBP2024-04-30
7,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,746 GBP2024-04-30
3,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,133 GBP2024-04-30
4,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,669 GBP2024-04-30
10,075 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
57,374 GBP2024-04-30
38,029 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
105,043 GBP2024-04-30
48,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,705 GBP2024-04-30
2,704 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,969 GBP2024-04-30
23,772 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,401 GBP2024-04-30
55,717 GBP2023-04-30
Other Creditors
Current
99,138 GBP2024-04-30
107,972 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,970 GBP2024-04-30
16,675 GBP2023-04-30