Property, Plant & Equipment
750 GBP2024-04-30
1,930 GBP2023-04-30
Debtors
619,466 GBP2024-04-30
613,389 GBP2023-04-30
Cash at bank and in hand
74,626 GBP2024-04-30
59,656 GBP2023-04-30
Current Assets
694,092 GBP2024-04-30
673,045 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-283,251 GBP2024-04-30
-236,760 GBP2023-04-30
Net Current Assets/Liabilities
410,841 GBP2024-04-30
436,285 GBP2023-04-30
Total Assets Less Current Liabilities
411,591 GBP2024-04-30
438,215 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-27,363 GBP2023-04-30
Net Assets/Liabilities
411,591 GBP2024-04-30
410,852 GBP2023-04-30
Equity
Called up share capital
15,600 GBP2024-04-30
15,600 GBP2023-04-30
Share premium
47,400 GBP2024-04-30
47,400 GBP2023-04-30
Retained earnings (accumulated losses)
348,591 GBP2024-04-30
347,852 GBP2023-04-30
Equity
411,591 GBP2024-04-30
410,852 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
77,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,761 GBP2024-04-30
75,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
750 GBP2024-04-30
1,930 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
580,636 GBP2024-04-30
562,253 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,933 GBP2024-04-30
21,506 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
619,466 GBP2024-04-30
613,389 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,377 GBP2024-04-30
9,829 GBP2023-04-30
Trade Creditors/Trade Payables
Current
95,174 GBP2024-04-30
16,043 GBP2023-04-30
Corporation Tax Payable
Current
1,040 GBP2024-04-30
6,841 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,098 GBP2024-04-30
29,207 GBP2023-04-30
Other Creditors
Current
143,562 GBP2024-04-30
174,840 GBP2023-04-30
Creditors
Current
283,251 GBP2024-04-30
236,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
27,363 GBP2023-04-30
Equity
Called up share capital
15,600 GBP2024-04-30
15,600 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
423 GBP2024-04-30
7,323 GBP2023-04-30