Property, Plant & Equipment
466 GBP2024-04-30
898 GBP2023-04-30
Debtors
103,947 GBP2024-04-30
108,860 GBP2023-04-30
Cash at bank and in hand
153,606 GBP2024-04-30
193,493 GBP2023-04-30
Current Assets
310,804 GBP2024-04-30
355,995 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-150,149 GBP2024-04-30
-183,623 GBP2023-04-30
Net Current Assets/Liabilities
160,655 GBP2024-04-30
172,372 GBP2023-04-30
Total Assets Less Current Liabilities
161,121 GBP2024-04-30
173,270 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34 GBP2024-04-30
-466 GBP2023-04-30
Net Assets/Liabilities
161,087 GBP2024-04-30
172,804 GBP2023-04-30
Equity
Called up share capital
4,122 GBP2024-04-30
4,122 GBP2023-04-30
Capital redemption reserve
1,378 GBP2024-04-30
1,378 GBP2023-04-30
Retained earnings (accumulated losses)
155,587 GBP2024-04-30
167,304 GBP2023-04-30
Equity
161,087 GBP2024-04-30
172,804 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,557 GBP2023-04-30
Computers
8,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,557 GBP2024-04-30
56,557 GBP2023-04-30
Computers
7,757 GBP2024-04-30
7,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,314 GBP2024-04-30
63,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
466 GBP2024-04-30
898 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
91,168 GBP2024-04-30
85,881 GBP2023-04-30
Other Debtors
Current
12,017 GBP2024-04-30
22,139 GBP2023-04-30
Prepayments/Accrued Income
Current
762 GBP2024-04-30
840 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
103,947 GBP2024-04-30
108,860 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
46,574 GBP2023-04-30
Trade Creditors/Trade Payables
Current
105,734 GBP2024-04-30
73,828 GBP2023-04-30
Corporation Tax Payable
Current
7,947 GBP2024-04-30
7,438 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,497 GBP2024-04-30
2,300 GBP2023-04-30
Other Creditors
Current
3,476 GBP2024-04-30
36,622 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
31,063 GBP2024-04-30
16,429 GBP2023-04-30
Creditors
Current
150,149 GBP2024-04-30
183,623 GBP2023-04-30