Property, Plant & Equipment
1,378 GBP2024-04-30
835 GBP2023-04-30
Fixed Assets - Investments
1,400 GBP2023-04-30
Fixed Assets
1,378 GBP2024-04-30
2,235 GBP2023-04-30
Debtors
55,350 GBP2024-04-30
28,300 GBP2023-04-30
Cash at bank and in hand
59,523 GBP2024-04-30
90,170 GBP2023-04-30
Current Assets
114,873 GBP2024-04-30
118,470 GBP2023-04-30
Creditors
Current
61,136 GBP2024-04-30
45,016 GBP2023-04-30
Net Current Assets/Liabilities
53,737 GBP2024-04-30
73,454 GBP2023-04-30
Total Assets Less Current Liabilities
55,115 GBP2024-04-30
75,689 GBP2023-04-30
Creditors
Non-current
22,500 GBP2023-04-30
Net Assets/Liabilities
55,115 GBP2024-04-30
53,189 GBP2023-04-30
Equity
Called up share capital
36 GBP2024-04-30
36 GBP2023-04-30
Share premium
5,380 GBP2024-04-30
5,380 GBP2023-04-30
Capital redemption reserve
672 GBP2024-04-30
672 GBP2023-04-30
Retained earnings (accumulated losses)
49,027 GBP2024-04-30
47,101 GBP2023-04-30
Equity
55,115 GBP2024-04-30
53,189 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,412 GBP2024-04-30
4,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,034 GBP2024-04-30
3,482 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,378 GBP2024-04-30
835 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
14,000 GBP2023-04-30
Other Investments Other Than Loans
1,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,910 GBP2024-04-30
Amounts falling due within one year, Current
23,631 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,440 GBP2024-04-30
Amounts falling due within one year, Current
4,669 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
55,350 GBP2024-04-30
Amounts falling due within one year, Current
28,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,317 GBP2024-04-30
5,816 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,098 GBP2024-04-30
21,648 GBP2023-04-30
Other Creditors
Current
1,721 GBP2024-04-30
7,552 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-04-30