Intangible Assets
3,594 GBP2024-04-30
4,792 GBP2023-04-30
Property, Plant & Equipment
168,916 GBP2024-04-30
14,500 GBP2023-04-30
Fixed Assets
172,510 GBP2024-04-30
19,292 GBP2023-04-30
Debtors
469,109 GBP2024-04-30
262,578 GBP2023-04-30
Cash at bank and in hand
84,177 GBP2024-04-30
66,554 GBP2023-04-30
Current Assets
553,286 GBP2024-04-30
329,132 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-331,750 GBP2024-04-30
-220,770 GBP2023-04-30
Net Current Assets/Liabilities
221,536 GBP2024-04-30
108,362 GBP2023-04-30
Total Assets Less Current Liabilities
394,046 GBP2024-04-30
127,654 GBP2023-04-30
Net Assets/Liabilities
351,817 GBP2024-04-30
124,029 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
0 GBP2022-10-31
Retained earnings (accumulated losses)
351,717 GBP2024-04-30
123,929 GBP2023-04-30
0 GBP2022-10-31
Equity
351,817 GBP2024-04-30
124,029 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
227,788 GBP2023-05-01 ~ 2024-04-30
123,929 GBP2022-11-01 ~ 2023-04-30
Profit/Loss
227,788 GBP2023-05-01 ~ 2024-04-30
123,929 GBP2022-11-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-11-01 ~ 2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
205,184 GBP2024-04-30
14,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,268 GBP2024-04-30
324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
168,916 GBP2024-04-30
14,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
193,163 GBP2024-04-30
177,123 GBP2023-04-30
Amounts Owed By Related Parties
148,438 GBP2024-04-30
Current
60,391 GBP2023-04-30
Other Debtors
Amounts falling due within one year
127,508 GBP2024-04-30
25,064 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
469,109 GBP2024-04-30
262,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
425 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,809 GBP2024-04-30
27,586 GBP2023-04-30
Amounts owed to group undertakings
Current
55,636 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
38,196 GBP2024-04-30
30,453 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,517 GBP2024-04-30
88,861 GBP2023-04-30
Other Creditors
Current
67,592 GBP2024-04-30
73,445 GBP2023-04-30
Creditors
Current
331,750 GBP2024-04-30
220,770 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,750 GBP2024-04-30
9,623 GBP2023-04-30