Property, Plant & Equipment
2,654 GBP2024-04-30
0 GBP2023-04-30
Debtors
771,960 GBP2024-04-30
913,027 GBP2023-04-30
Cash at bank and in hand
97,820 GBP2024-04-30
149,549 GBP2023-04-30
Current Assets
997,877 GBP2024-04-30
1,137,677 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-417,689 GBP2024-04-30
-710,101 GBP2023-04-30
Net Current Assets/Liabilities
580,188 GBP2024-04-30
427,576 GBP2023-04-30
Total Assets Less Current Liabilities
582,842 GBP2024-04-30
427,576 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-04-30
-29,167 GBP2023-04-30
Net Assets/Liabilities
563,011 GBP2024-04-30
398,409 GBP2023-04-30
Equity
Called up share capital
900 GBP2024-04-30
900 GBP2023-04-30
Retained earnings (accumulated losses)
562,111 GBP2024-04-30
397,509 GBP2023-04-30
Equity
563,011 GBP2024-04-30
398,409 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,333 GBP2024-04-30
40,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,679 GBP2024-04-30
40,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,654 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
580,270 GBP2024-04-30
677,906 GBP2023-04-30
Other Debtors
Amounts falling due within one year
191,690 GBP2024-04-30
235,121 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
771,960 GBP2024-04-30
913,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
212,127 GBP2024-04-30
131,642 GBP2023-04-30
Other Taxation & Social Security Payable
Current
131,748 GBP2024-04-30
261,070 GBP2023-04-30
Other Creditors
Current
63,814 GBP2024-04-30
307,389 GBP2023-04-30
Creditors
Current
417,689 GBP2024-04-30
710,101 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-04-30
29,167 GBP2023-04-30