Property, Plant & Equipment
102,205 GBP2024-04-30
106,600 GBP2023-04-30
Debtors
225,649 GBP2024-04-30
333,346 GBP2023-04-30
Cash at bank and in hand
478,259 GBP2024-04-30
434,834 GBP2023-04-30
Current Assets
785,335 GBP2024-04-30
863,180 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-324,308 GBP2023-04-30
Net Current Assets/Liabilities
594,305 GBP2024-04-30
538,872 GBP2023-04-30
Total Assets Less Current Liabilities
696,510 GBP2024-04-30
645,472 GBP2023-04-30
Net Assets/Liabilities
682,094 GBP2024-04-30
631,137 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
681,994 GBP2024-04-30
631,037 GBP2023-04-30
Equity
682,094 GBP2024-04-30
631,137 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
273,854 GBP2024-04-30
245,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,649 GBP2024-04-30
138,574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
102,205 GBP2024-04-30
106,600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
67,620 GBP2024-04-30
313,224 GBP2023-04-30
Other Debtors
Amounts falling due within one year
158,029 GBP2024-04-30
20,122 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
225,649 GBP2024-04-30
Current, Amounts falling due within one year
333,346 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
31 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100,294 GBP2024-04-30
222,672 GBP2023-04-30
Corporation Tax Payable
Current
41,484 GBP2024-04-30
33,066 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,154 GBP2024-04-30
54,049 GBP2023-04-30
Other Creditors
Current
14,098 GBP2024-04-30
14,490 GBP2023-04-30
Creditors
Current
191,030 GBP2024-04-30
324,308 GBP2023-04-30
Other Creditors
Non-current
12,441 GBP2024-04-30
18,932 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
4,772 GBP2023-04-30