Property, Plant & Equipment
25,094 GBP2024-04-30
29,466 GBP2023-04-30
Debtors
338,122 GBP2024-04-30
355,206 GBP2023-04-30
Cash at bank and in hand
113,666 GBP2024-04-30
103,605 GBP2023-04-30
Current Assets
557,172 GBP2024-04-30
608,379 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-362,113 GBP2023-04-30
Net Current Assets/Liabilities
222,930 GBP2024-04-30
246,266 GBP2023-04-30
Total Assets Less Current Liabilities
248,024 GBP2024-04-30
275,732 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,043 GBP2023-04-30
Net Assets/Liabilities
228,752 GBP2024-04-30
246,689 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
228,152 GBP2024-04-30
246,089 GBP2023-04-30
Equity
228,752 GBP2024-04-30
246,689 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
161,444 GBP2024-04-30
161,078 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,350 GBP2024-04-30
131,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
25,094 GBP2024-04-30
29,466 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
66,975 GBP2024-04-30
69,684 GBP2023-04-30
Other Debtors
Amounts falling due within one year
271,147 GBP2024-04-30
285,522 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
338,122 GBP2024-04-30
Current, Amounts falling due within one year
355,206 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,649 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
189,647 GBP2024-04-30
228,637 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,463 GBP2024-04-30
63,935 GBP2023-04-30
Other Creditors
Current
57,483 GBP2024-04-30
58,893 GBP2023-04-30
Creditors
Current
334,242 GBP2024-04-30
362,113 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,272 GBP2024-04-30
29,043 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,333 GBP2024-04-30
183,333 GBP2023-04-30