Property, Plant & Equipment
4,442 GBP2024-04-30
4,693 GBP2023-04-30
Debtors
41,071 GBP2024-04-30
49,530 GBP2023-04-30
Cash at bank and in hand
34,958 GBP2024-04-30
6,730 GBP2023-04-30
Current Assets
76,029 GBP2024-04-30
56,260 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-40,601 GBP2023-04-30
Net Current Assets/Liabilities
39,673 GBP2024-04-30
15,659 GBP2023-04-30
Total Assets Less Current Liabilities
44,115 GBP2024-04-30
20,352 GBP2023-04-30
Net Assets/Liabilities
43,271 GBP2024-04-30
20,352 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
43,169 GBP2024-04-30
20,250 GBP2023-04-30
Equity
43,271 GBP2024-04-30
20,352 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
11,299 GBP2024-04-30
10,329 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,857 GBP2024-04-30
5,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,442 GBP2024-04-30
4,693 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,078 GBP2024-04-30
48,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
993 GBP2024-04-30
880 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,071 GBP2024-04-30
Current, Amounts falling due within one year
49,530 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,343 GBP2024-04-30
4,320 GBP2023-04-30
Corporation Tax Payable
Current
7,486 GBP2024-04-30
2,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,774 GBP2024-04-30
12,184 GBP2023-04-30
Other Creditors
Current
6,753 GBP2024-04-30
22,023 GBP2023-04-30
Creditors
Current
36,356 GBP2024-04-30
40,601 GBP2023-04-30