Property, Plant & Equipment
34,747 GBP2024-04-30
46,090 GBP2023-04-30
Debtors
263,860 GBP2024-04-30
244,380 GBP2023-04-30
Cash at bank and in hand
257,550 GBP2024-04-30
241,190 GBP2023-04-30
Current Assets
592,914 GBP2024-04-30
567,005 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-251,857 GBP2024-04-30
-215,506 GBP2023-04-30
Net Current Assets/Liabilities
341,057 GBP2024-04-30
351,499 GBP2023-04-30
Total Assets Less Current Liabilities
375,804 GBP2024-04-30
397,589 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,588 GBP2024-04-30
-22,588 GBP2023-04-30
Net Assets/Liabilities
354,516 GBP2024-04-30
363,501 GBP2023-04-30
Equity
Called up share capital
195 GBP2024-04-30
195 GBP2023-04-30
Retained earnings (accumulated losses)
354,321 GBP2024-04-30
363,306 GBP2023-04-30
Equity
354,516 GBP2024-04-30
363,501 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
250,740 GBP2024-04-30
250,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
215,993 GBP2024-04-30
204,410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
34,747 GBP2024-04-30
46,090 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
239,473 GBP2024-04-30
220,824 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,387 GBP2024-04-30
23,556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
263,860 GBP2024-04-30
244,380 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
114,824 GBP2024-04-30
115,286 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88,689 GBP2024-04-30
53,148 GBP2023-04-30
Other Creditors
Current
38,344 GBP2024-04-30
37,072 GBP2023-04-30
Creditors
Current
251,857 GBP2024-04-30
215,506 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,588 GBP2024-04-30
22,588 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,333 GBP2024-04-30
58,333 GBP2023-04-30