Intangible Assets
6,758 GBP2024-04-30
7,267 GBP2023-04-30
Property, Plant & Equipment
1,761 GBP2024-04-30
1,872 GBP2023-04-30
Fixed Assets
8,519 GBP2024-04-30
9,139 GBP2023-04-30
Debtors
22,378 GBP2024-04-30
45,171 GBP2023-04-30
Cash at bank and in hand
68,380 GBP2024-04-30
42,618 GBP2023-04-30
Current Assets
90,758 GBP2024-04-30
87,789 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-89,740 GBP2024-04-30
-101,582 GBP2023-04-30
Net Current Assets/Liabilities
1,018 GBP2024-04-30
-13,793 GBP2023-04-30
Total Assets Less Current Liabilities
9,537 GBP2024-04-30
-4,654 GBP2023-04-30
Net Assets/Liabilities
9,097 GBP2024-04-30
-5,010 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,997 GBP2024-04-30
-5,110 GBP2023-04-30
Equity
9,097 GBP2024-04-30
-5,010 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-08-12 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6 GBP2023-04-30
Other than goodwill
7,600 GBP2023-04-30
Intangible Assets - Gross Cost
7,606 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6 GBP2024-04-30
4 GBP2023-04-30
Other than goodwill
842 GBP2024-04-30
335 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
848 GBP2024-04-30
339 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
507 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
509 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
2 GBP2023-04-30
Other than goodwill
6,758 GBP2024-04-30
7,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,219 GBP2024-04-30
2,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,458 GBP2024-04-30
522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,761 GBP2024-04-30
1,872 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,600 GBP2024-04-30
45,121 GBP2023-04-30
Amounts Owed By Related Parties
8,133 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
645 GBP2024-04-30
50 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,378 GBP2024-04-30
45,171 GBP2023-04-30
Trade Creditors/Trade Payables
Current
703 GBP2024-04-30
253 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
10,224 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,059 GBP2024-04-30
12,009 GBP2023-04-30
Other Creditors
Current
71,978 GBP2024-04-30
79,096 GBP2023-04-30
Creditors
Current
89,740 GBP2024-04-30
101,582 GBP2023-04-30