Intangible Assets
1,800 GBP2024-04-30
2,700 GBP2023-04-30
Property, Plant & Equipment
6,612 GBP2024-04-30
6,194 GBP2023-04-30
Fixed Assets
8,412 GBP2024-04-30
8,894 GBP2023-04-30
Debtors
571,538 GBP2024-04-30
467,720 GBP2023-04-30
Cash at bank and in hand
828,493 GBP2024-04-30
178,676 GBP2023-04-30
Current Assets
1,479,531 GBP2024-04-30
884,656 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,079,252 GBP2024-04-30
-523,711 GBP2023-04-30
Net Current Assets/Liabilities
400,279 GBP2024-04-30
360,945 GBP2023-04-30
Total Assets Less Current Liabilities
408,691 GBP2024-04-30
369,839 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,653 GBP2024-04-30
-21,653 GBP2023-04-30
Net Assets/Liabilities
397,038 GBP2024-04-30
348,186 GBP2023-04-30
Equity
Called up share capital
2,667 GBP2024-04-30
4,000 GBP2023-04-30
Capital redemption reserve
1,333 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
393,038 GBP2024-04-30
344,186 GBP2023-04-30
Equity
397,038 GBP2024-04-30
348,186 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,200 GBP2024-04-30
95,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,800 GBP2024-04-30
2,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
117,867 GBP2024-04-30
115,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,255 GBP2024-04-30
109,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,612 GBP2024-04-30
6,194 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
206,625 GBP2024-04-30
455,044 GBP2023-04-30
Other Debtors
Amounts falling due within one year
364,913 GBP2024-04-30
12,676 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
571,538 GBP2024-04-30
467,720 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,180 GBP2024-04-30
9,180 GBP2023-04-30
Trade Creditors/Trade Payables
Current
533,223 GBP2024-04-30
376,898 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,390 GBP2024-04-30
35,576 GBP2023-04-30
Other Creditors
Current
504,459 GBP2024-04-30
102,057 GBP2023-04-30
Creditors
Current
1,079,252 GBP2024-04-30
523,711 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,653 GBP2024-04-30
21,653 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,080 GBP2024-04-30
0 GBP2023-04-30