Property, Plant & Equipment
5,923 GBP2024-04-30
8,737 GBP2023-04-30
Fixed Assets - Investments
101 GBP2024-04-30
101 GBP2023-04-30
Fixed Assets
6,024 GBP2024-04-30
8,838 GBP2023-04-30
Debtors
291,515 GBP2024-04-30
175,265 GBP2023-04-30
Cash at bank and in hand
557,440 GBP2024-04-30
535,506 GBP2023-04-30
Current Assets
1,401,163 GBP2024-04-30
1,290,324 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-248,977 GBP2023-04-30
Net Current Assets/Liabilities
1,095,474 GBP2024-04-30
1,041,347 GBP2023-04-30
Total Assets Less Current Liabilities
1,101,498 GBP2024-04-30
1,050,185 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,101,398 GBP2024-04-30
1,050,085 GBP2023-04-30
Equity
1,101,498 GBP2024-04-30
1,050,185 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
479,360 GBP2024-04-30
477,166 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
473,437 GBP2024-04-30
468,429 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
5,923 GBP2024-04-30
8,737 GBP2023-04-30
Investments in group undertakings and participating interests
101 GBP2024-04-30
101 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
248,518 GBP2024-04-30
142,606 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,300 GBP2024-04-30
29,748 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
291,515 GBP2024-04-30
Current, Amounts falling due within one year
175,265 GBP2023-04-30
Trade Creditors/Trade Payables
Current
176,423 GBP2024-04-30
114,711 GBP2023-04-30
Amounts owed to group undertakings
Current
101 GBP2024-04-30
300 GBP2023-04-30
Corporation Tax Payable
Current
12,774 GBP2024-04-30
13,214 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,966 GBP2024-04-30
62,913 GBP2023-04-30
Other Creditors
Current
39,425 GBP2024-04-30
57,839 GBP2023-04-30
Creditors
Current
305,689 GBP2024-04-30
248,977 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,787 GBP2024-04-30
6,334 GBP2023-04-30