Property, Plant & Equipment
11,972 GBP2024-04-30
18,645 GBP2023-04-30
Debtors
104,969 GBP2024-04-30
131,477 GBP2023-04-30
Cash at bank and in hand
66,051 GBP2024-04-30
42,646 GBP2023-04-30
Current Assets
185,020 GBP2024-04-30
188,123 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-159,831 GBP2024-04-30
-181,825 GBP2023-04-30
Net Current Assets/Liabilities
25,189 GBP2024-04-30
6,298 GBP2023-04-30
Total Assets Less Current Liabilities
37,161 GBP2024-04-30
24,943 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
24,053 GBP2024-04-30
567 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,953 GBP2024-04-30
467 GBP2023-04-30
Equity
24,053 GBP2024-04-30
567 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
64,455 GBP2024-04-30
83,948 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-19,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,483 GBP2024-04-30
Property, Plant & Equipment
Other
11,972 GBP2024-04-30
18,645 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
60,329 GBP2024-04-30
116,978 GBP2023-04-30
Amounts Owed By Related Parties
34,639 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,001 GBP2024-04-30
14,499 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
104,969 GBP2024-04-30
131,477 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,481 GBP2024-04-30
57,597 GBP2023-04-30
Corporation Tax Payable
Current
35,078 GBP2024-04-30
10,740 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,374 GBP2024-04-30
39,881 GBP2023-04-30
Other Creditors
Current
55,898 GBP2024-04-30
63,607 GBP2023-04-30
Creditors
Current
159,831 GBP2024-04-30
181,825 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30