Property, Plant & Equipment
14,610 GBP2024-04-30
Fixed Assets
14,610 GBP2024-04-30
Total Inventories
2,400 GBP2023-04-30
Debtors
591,263 GBP2024-04-30
1,000,079 GBP2023-04-30
Cash at bank and in hand
594,477 GBP2024-04-30
132,294 GBP2023-04-30
Current Assets
1,185,740 GBP2024-04-30
1,134,773 GBP2023-04-30
Creditors
Amounts falling due within one year
43,776 GBP2024-04-30
4,860 GBP2023-04-30
Net Current Assets/Liabilities
1,141,964 GBP2024-04-30
1,129,913 GBP2023-04-30
Total Assets Less Current Liabilities
1,156,574 GBP2024-04-30
1,129,913 GBP2023-04-30
Net Assets/Liabilities
1,156,574 GBP2024-04-30
1,129,913 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
1,155,974 GBP2024-04-30
1,129,313 GBP2023-04-30
Equity
1,156,574 GBP2024-04-30
1,129,913 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,840 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,230 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
14,610 GBP2024-04-30
Value of work in progress
2,400 GBP2023-04-30
Trade Debtors/Trade Receivables
302,203 GBP2024-04-30
438,683 GBP2023-04-30
Other Debtors
279,796 GBP2023-04-30
Prepayments/Accrued Income
289,060 GBP2024-04-30
281,600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,606 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,827 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,483 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,860 GBP2024-04-30
4,860 GBP2023-04-30