Property, Plant & Equipment
29,263 GBP2024-04-30
38,782 GBP2023-04-30
Debtors
61,123 GBP2024-04-30
65,772 GBP2023-04-30
Cash at bank and in hand
155,254 GBP2024-04-30
163,404 GBP2023-04-30
Current Assets
223,302 GBP2024-04-30
235,222 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-70,944 GBP2024-04-30
-76,938 GBP2023-04-30
Net Current Assets/Liabilities
152,358 GBP2024-04-30
158,284 GBP2023-04-30
Total Assets Less Current Liabilities
181,621 GBP2024-04-30
197,066 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,905 GBP2024-04-30
-37,537 GBP2023-04-30
Net Assets/Liabilities
155,400 GBP2024-04-30
149,833 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
155,300 GBP2024-04-30
149,733 GBP2023-04-30
Equity
155,400 GBP2024-04-30
149,833 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
133,281 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,018 GBP2024-04-30
94,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,519 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
29,263 GBP2024-04-30
38,782 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,865 GBP2024-04-30
60,862 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,258 GBP2024-04-30
4,910 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,123 GBP2024-04-30
65,772 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,269 GBP2024-04-30
24,163 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,452 GBP2024-04-30
15,879 GBP2023-04-30
Other Creditors
Current
25,223 GBP2024-04-30
26,896 GBP2023-04-30
Creditors
Current
70,944 GBP2024-04-30
76,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
8,071 GBP2024-04-30
16,704 GBP2023-04-30
Creditors
Non-current
18,905 GBP2024-04-30
37,537 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-04-30
49,000 GBP2023-04-30