Property, Plant & Equipment
6,781 GBP2024-04-30
7,780 GBP2023-05-03
Total Inventories
85,000 GBP2024-04-30
84,082 GBP2023-05-03
Debtors
423,992 GBP2024-04-30
217,180 GBP2023-05-03
Cash at bank and in hand
203,064 GBP2024-04-30
61,696 GBP2023-05-03
Current Assets
712,056 GBP2024-04-30
362,958 GBP2023-05-03
Creditors
Current
296,030 GBP2024-04-30
229,580 GBP2023-05-03
Net Current Assets/Liabilities
416,026 GBP2024-04-30
133,378 GBP2023-05-03
Total Assets Less Current Liabilities
422,807 GBP2024-04-30
141,158 GBP2023-05-03
Net Assets/Liabilities
421,137 GBP2024-04-30
139,213 GBP2023-05-03
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-05-03
Retained earnings (accumulated losses)
421,017 GBP2024-04-30
139,093 GBP2023-05-03
Equity
421,137 GBP2024-04-30
139,213 GBP2023-05-03
Average Number of Employees
112023-05-04 ~ 2024-04-30
182022-05-01 ~ 2023-05-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,840 GBP2023-05-03
Motor vehicles
7,370 GBP2023-05-03
Property, Plant & Equipment - Gross Cost
191,417 GBP2023-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,059 GBP2024-04-30
26,060 GBP2023-05-03
Motor vehicles
7,370 GBP2024-04-30
7,370 GBP2023-05-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,636 GBP2024-04-30
183,637 GBP2023-05-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
999 GBP2023-05-04 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2023-05-04 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,781 GBP2024-04-30
7,780 GBP2023-05-03
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
386,609 GBP2024-04-30
186,368 GBP2023-05-03
Other Debtors
Current, Amounts falling due within one year
32,851 GBP2024-04-30
30,812 GBP2023-05-03
Debtors
Current, Amounts falling due within one year
419,460 GBP2024-04-30
217,180 GBP2023-05-03
Other Debtors
Amounts falling due after one year, Non-current
4,532 GBP2024-04-30
Trade Creditors/Trade Payables
Current
170,099 GBP2024-04-30
156,625 GBP2023-05-03
Amounts owed to group undertakings
Current
18,741 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,904 GBP2024-04-30
64,011 GBP2023-05-03
Other Creditors
Current
6,286 GBP2024-04-30
8,944 GBP2023-05-03