Property, Plant & Equipment
14,443 GBP2024-04-30
12,404 GBP2023-04-30
Debtors
410,546 GBP2024-04-30
415,554 GBP2023-04-30
Cash at bank and in hand
279 GBP2024-04-30
327 GBP2023-04-30
Current Assets
591,537 GBP2024-04-30
603,711 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-151,421 GBP2024-04-30
-156,059 GBP2023-04-30
Net Current Assets/Liabilities
440,116 GBP2024-04-30
447,652 GBP2023-04-30
Total Assets Less Current Liabilities
454,559 GBP2024-04-30
460,056 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-104,601 GBP2024-04-30
-150,286 GBP2023-04-30
Net Assets/Liabilities
346,347 GBP2024-04-30
306,669 GBP2023-04-30
Equity
Called up share capital
98 GBP2024-04-30
98 GBP2023-04-30
Retained earnings (accumulated losses)
346,249 GBP2024-04-30
306,571 GBP2023-04-30
Equity
346,347 GBP2024-04-30
306,669 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,205 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,205 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
112,862 GBP2024-04-30
110,062 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,419 GBP2024-04-30
97,658 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
14,443 GBP2024-04-30
12,404 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
161,807 GBP2024-04-30
194,665 GBP2023-04-30
Other Debtors
Amounts falling due within one year
248,739 GBP2024-04-30
220,889 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
410,546 GBP2024-04-30
415,554 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,771 GBP2024-04-30
5,227 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,155 GBP2024-04-30
78,957 GBP2023-04-30
Corporation Tax Payable
Current
13,400 GBP2024-04-30
17,148 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,241 GBP2024-04-30
25,224 GBP2023-04-30
Other Creditors
Current
64,854 GBP2024-04-30
29,503 GBP2023-04-30
Creditors
Current
151,421 GBP2024-04-30
156,059 GBP2023-04-30
Other Creditors
Non-current
104,601 GBP2024-04-30
150,286 GBP2023-04-30