Property, Plant & Equipment
1,232 GBP2024-04-30
1,642 GBP2023-04-30
Debtors
121,624 GBP2024-04-30
109,937 GBP2023-04-30
Cash at bank and in hand
160 GBP2024-04-30
160 GBP2023-04-30
Current Assets
128,734 GBP2024-04-30
124,097 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-119,424 GBP2024-04-30
Net Current Assets/Liabilities
9,310 GBP2024-04-30
18,968 GBP2023-04-30
Total Assets Less Current Liabilities
10,542 GBP2024-04-30
20,610 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,750 GBP2024-04-30
Net Assets/Liabilities
484 GBP2024-04-30
1,449 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
384 GBP2024-04-30
1,349 GBP2023-04-30
Equity
484 GBP2024-04-30
1,449 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
408,267 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,267 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
133,592 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,360 GBP2024-04-30
131,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,232 GBP2024-04-30
1,642 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
570 GBP2024-04-30
19,849 GBP2023-04-30
Other Debtors
Amounts falling due within one year
121,054 GBP2024-04-30
90,088 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,624 GBP2024-04-30
Amounts falling due within one year, Current
109,937 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,849 GBP2024-04-30
37,718 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,589 GBP2024-04-30
5,069 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,371 GBP2024-04-30
58,495 GBP2023-04-30
Other Creditors
Current
8,615 GBP2024-04-30
3,847 GBP2023-04-30
Creditors
Current
119,424 GBP2024-04-30
105,129 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2024-04-30
18,750 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
650 GBP2023-04-30