Intangible Assets
80,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment
1,603 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
81,603 GBP2024-04-30
90,000 GBP2023-04-30
Debtors
743,823 GBP2024-04-30
762,713 GBP2023-04-30
Cash at bank and in hand
164,020 GBP2024-04-30
344,090 GBP2023-04-30
Current Assets
927,233 GBP2024-04-30
1,127,433 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,502,115 GBP2024-04-30
-1,425,114 GBP2023-04-30
Net Current Assets/Liabilities
-574,882 GBP2024-04-30
-297,681 GBP2023-04-30
Total Assets Less Current Liabilities
-493,279 GBP2024-04-30
-207,681 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
Retained earnings (accumulated losses)
-493,359 GBP2024-04-30
-207,761 GBP2023-04-30
Equity
-493,279 GBP2024-04-30
-207,681 GBP2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
472022-02-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
80,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,375 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
772 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,603 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
736,744 GBP2024-04-30
658,408 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,079 GBP2024-04-30
104,305 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
743,823 GBP2024-04-30
762,713 GBP2023-04-30
Trade Creditors/Trade Payables
Current
237,942 GBP2024-04-30
147,716 GBP2023-04-30
Amounts owed to group undertakings
Current
1,004,461 GBP2024-04-30
971,723 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,569 GBP2024-04-30
83,834 GBP2023-04-30
Other Creditors
Current
219,143 GBP2024-04-30
221,841 GBP2023-04-30
Creditors
Current
1,502,115 GBP2024-04-30
1,425,114 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,100 GBP2024-04-30
571,300 GBP2023-04-30