Property, Plant & Equipment
1,024 GBP2024-04-30
Fixed Assets
1,024 GBP2024-04-30
Debtors
448,794 GBP2024-04-30
385,832 GBP2023-04-30
Cash at bank and in hand
50,394 GBP2024-04-30
31,526 GBP2023-04-30
Current Assets
499,188 GBP2024-04-30
417,358 GBP2023-04-30
Creditors
Current
187,601 GBP2024-04-30
125,537 GBP2023-04-30
Net Current Assets/Liabilities
311,587 GBP2024-04-30
291,821 GBP2023-04-30
Total Assets Less Current Liabilities
312,611 GBP2024-04-30
291,821 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Net Assets/Liabilities
301,778 GBP2024-04-30
270,988 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
301,776 GBP2024-04-30
270,986 GBP2023-04-30
Equity
301,778 GBP2024-04-30
270,988 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,689 GBP2024-04-30
120,324 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,665 GBP2024-04-30
120,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,024 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,616 GBP2024-04-30
Current, Amounts falling due within one year
80,580 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
367,178 GBP2024-04-30
Current, Amounts falling due within one year
305,252 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
448,794 GBP2024-04-30
Current, Amounts falling due within one year
385,832 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
73,823 GBP2024-04-30
11,032 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,928 GBP2024-04-30
17,680 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,836 GBP2024-04-30
93,615 GBP2023-04-30
Other Creditors
Current
1,416 GBP2024-04-30
1,612 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30