Property, Plant & Equipment
12,020 GBP2024-04-30
9,315 GBP2023-04-30
Total Inventories
128,575 GBP2024-04-30
110,589 GBP2023-04-30
Debtors
389,103 GBP2024-04-30
61,027 GBP2023-04-30
Cash at bank and in hand
93,206 GBP2024-04-30
411,588 GBP2023-04-30
Current Assets
610,884 GBP2024-04-30
583,204 GBP2023-04-30
Creditors
Current
60,978 GBP2024-04-30
69,523 GBP2023-04-30
Net Current Assets/Liabilities
549,906 GBP2024-04-30
513,681 GBP2023-04-30
Total Assets Less Current Liabilities
561,926 GBP2024-04-30
522,996 GBP2023-04-30
Equity
Called up share capital
21,100 GBP2024-04-30
21,100 GBP2023-04-30
Retained earnings (accumulated losses)
540,826 GBP2024-04-30
501,896 GBP2023-04-30
Equity
561,926 GBP2024-04-30
522,996 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,335 GBP2024-04-30
14,827 GBP2023-04-30
Motor vehicles
11,500 GBP2024-04-30
11,500 GBP2023-04-30
Computers
99,971 GBP2024-04-30
94,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,806 GBP2024-04-30
121,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,903 GBP2024-04-30
13,092 GBP2023-04-30
Motor vehicles
8,771 GBP2024-04-30
7,861 GBP2023-04-30
Computers
93,112 GBP2024-04-30
90,825 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,786 GBP2024-04-30
111,778 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
811 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
910 GBP2023-05-01 ~ 2024-04-30
Computers
2,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,432 GBP2024-04-30
1,735 GBP2023-04-30
Motor vehicles
2,729 GBP2024-04-30
3,639 GBP2023-04-30
Computers
6,859 GBP2024-04-30
3,941 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,037 GBP2024-04-30
13,971 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
379,066 GBP2024-04-30
47,056 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
389,103 GBP2024-04-30
61,027 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,332 GBP2024-04-30
25,640 GBP2023-04-30
Other Creditors
Current
32,646 GBP2024-04-30
43,883 GBP2023-04-30