Property, Plant & Equipment
10,275 GBP2024-04-30
4,113 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
202,484 GBP2024-04-30
184,265 GBP2023-04-30
Cash at bank and in hand
215,473 GBP2024-04-30
138,681 GBP2023-04-30
Current Assets
418,457 GBP2024-04-30
323,446 GBP2023-04-30
Net Current Assets/Liabilities
335,994 GBP2024-04-30
261,286 GBP2023-04-30
Total Assets Less Current Liabilities
346,269 GBP2024-04-30
265,399 GBP2023-04-30
Net Assets/Liabilities
344,931 GBP2024-04-30
265,399 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
344,831 GBP2024-04-30
265,299 GBP2023-04-30
Equity
344,931 GBP2024-04-30
265,399 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,088 GBP2024-04-30
16,088 GBP2023-04-30
Furniture and fittings
51,189 GBP2024-04-30
41,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,277 GBP2024-04-30
57,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,714 GBP2024-04-30
12,923 GBP2023-04-30
Furniture and fittings
43,288 GBP2024-04-30
40,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,002 GBP2024-04-30
53,577 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,374 GBP2024-04-30
3,165 GBP2023-04-30
Furniture and fittings
7,901 GBP2024-04-30
948 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148,826 GBP2024-04-30
Current, Amounts falling due within one year
154,384 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
14,408 GBP2024-04-30
Current, Amounts falling due within one year
13,186 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
202,484 GBP2024-04-30
Current, Amounts falling due within one year
184,265 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,482 GBP2024-04-30
25,306 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,328 GBP2024-04-30
33,680 GBP2023-04-30
Other Creditors
Current
9,653 GBP2024-04-30
3,174 GBP2023-04-30