Property, Plant & Equipment
2,509 GBP2024-04-30
1,251 GBP2023-04-30
Debtors
110,856 GBP2024-04-30
100,643 GBP2023-04-30
Cash at bank and in hand
481,497 GBP2024-04-30
434,687 GBP2023-04-30
Current Assets
592,353 GBP2024-04-30
535,330 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-336,846 GBP2024-04-30
-288,980 GBP2023-04-30
Net Current Assets/Liabilities
255,507 GBP2024-04-30
246,350 GBP2023-04-30
Total Assets Less Current Liabilities
258,016 GBP2024-04-30
247,601 GBP2023-04-30
Net Assets/Liabilities
257,389 GBP2024-04-30
247,288 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
257,379 GBP2024-04-30
247,278 GBP2023-04-30
Equity
257,389 GBP2024-04-30
247,288 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
5,644 GBP2024-04-30
23,022 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-19,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,135 GBP2024-04-30
21,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,509 GBP2024-04-30
1,251 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
105,905 GBP2024-04-30
100,281 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,951 GBP2024-04-30
362 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
110,856 GBP2024-04-30
100,643 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,983 GBP2024-04-30
5,037 GBP2023-04-30
Corporation Tax Payable
Current
163,628 GBP2024-04-30
116,886 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,035 GBP2024-04-30
52,052 GBP2023-04-30
Other Creditors
Current
118,200 GBP2024-04-30
115,005 GBP2023-04-30
Creditors
Current
336,846 GBP2024-04-30
288,980 GBP2023-04-30