Intangible Assets
436 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment
13,128 GBP2024-04-30
15,826 GBP2023-04-30
Fixed Assets
13,564 GBP2024-04-30
16,326 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
326,763 GBP2024-04-30
354,132 GBP2023-04-30
Cash at bank and in hand
350,124 GBP2024-04-30
321,607 GBP2023-04-30
Current Assets
681,614 GBP2024-04-30
682,287 GBP2023-04-30
Creditors
Current
320,612 GBP2024-04-30
358,432 GBP2023-04-30
Net Current Assets/Liabilities
361,002 GBP2024-04-30
323,855 GBP2023-04-30
Total Assets Less Current Liabilities
374,566 GBP2024-04-30
340,181 GBP2023-04-30
Net Assets/Liabilities
368,919 GBP2024-04-30
333,174 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
368,819 GBP2024-04-30
333,074 GBP2023-04-30
Equity
368,919 GBP2024-04-30
333,174 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
635 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
199 GBP2024-04-30
135 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
64 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
436 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,508 GBP2024-04-30
21,508 GBP2023-04-30
Plant and equipment
11,724 GBP2024-04-30
11,724 GBP2023-04-30
Furniture and fittings
9,059 GBP2024-04-30
9,059 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,329 GBP2024-04-30
18,025 GBP2023-04-30
Plant and equipment
3,369 GBP2024-04-30
1,280 GBP2023-04-30
Furniture and fittings
8,275 GBP2024-04-30
8,081 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,304 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,089 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,179 GBP2024-04-30
3,483 GBP2023-04-30
Plant and equipment
8,355 GBP2024-04-30
10,444 GBP2023-04-30
Furniture and fittings
784 GBP2024-04-30
978 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
548 GBP2024-04-30
548 GBP2023-04-30
Computers
5,597 GBP2024-04-30
3,938 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,436 GBP2024-04-30
46,777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
535 GBP2024-04-30
532 GBP2023-04-30
Computers
3,800 GBP2024-04-30
3,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,308 GBP2024-04-30
30,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3 GBP2023-05-01 ~ 2024-04-30
Computers
767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13 GBP2024-04-30
16 GBP2023-04-30
Computers
1,797 GBP2024-04-30
905 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
326,169 GBP2024-04-30
353,161 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
326,763 GBP2024-04-30
354,132 GBP2023-04-30
Trade Creditors/Trade Payables
Current
257,800 GBP2024-04-30
306,289 GBP2023-04-30
Corporation Tax Payable
Current
37,714 GBP2024-04-30
31,633 GBP2023-04-30
Other Taxation & Social Security Payable
Current
688 GBP2024-04-30
1,732 GBP2023-04-30
Other Creditors
Current
1,163 GBP2024-04-30
847 GBP2023-04-30