Property, Plant & Equipment
8,980 GBP2024-04-30
10,432 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
573,865 GBP2024-04-30
279,404 GBP2023-04-30
Cash at bank and in hand
194,153 GBP2024-04-30
63,198 GBP2023-04-30
Current Assets
771,518 GBP2024-04-30
346,102 GBP2023-04-30
Creditors
Current
571,558 GBP2024-04-30
188,481 GBP2023-04-30
Net Current Assets/Liabilities
199,960 GBP2024-04-30
157,621 GBP2023-04-30
Total Assets Less Current Liabilities
208,940 GBP2024-04-30
168,053 GBP2023-04-30
Creditors
Non-current
5,518 GBP2024-04-30
10,606 GBP2023-04-30
Net Assets/Liabilities
203,422 GBP2024-04-30
157,447 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
203,122 GBP2024-04-30
157,147 GBP2023-04-30
Equity
203,422 GBP2024-04-30
157,447 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,916 GBP2024-04-30
4,916 GBP2023-04-30
Furniture and fittings
28,774 GBP2024-04-30
28,472 GBP2023-04-30
Computers
11,526 GBP2024-04-30
11,393 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,713 GBP2024-04-30
53,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,413 GBP2024-04-30
4,246 GBP2023-04-30
Furniture and fittings
25,809 GBP2024-04-30
25,283 GBP2023-04-30
Computers
8,977 GBP2024-04-30
8,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,733 GBP2024-04-30
42,846 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
526 GBP2023-05-01 ~ 2024-04-30
Computers
865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
503 GBP2024-04-30
670 GBP2023-04-30
Furniture and fittings
2,965 GBP2024-04-30
3,189 GBP2023-04-30
Computers
2,549 GBP2024-04-30
3,281 GBP2023-04-30
Land and buildings, Long leasehold
3,292 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
510,072 GBP2024-04-30
Current, Amounts falling due within one year
249,054 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
63,793 GBP2024-04-30
Current, Amounts falling due within one year
30,350 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
573,865 GBP2024-04-30
Current, Amounts falling due within one year
279,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,094 GBP2024-04-30
5,094 GBP2023-04-30
Trade Creditors/Trade Payables
Current
479,996 GBP2024-04-30
155,171 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,974 GBP2024-04-30
23,007 GBP2023-04-30
Other Creditors
Current
24,494 GBP2024-04-30
5,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,518 GBP2024-04-30
10,606 GBP2023-04-30