Property, Plant & Equipment
76,952 GBP2024-04-30
19,257 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
Debtors
238,518 GBP2024-04-30
299,435 GBP2023-04-30
Cash at bank and in hand
375,263 GBP2024-04-30
314,206 GBP2023-04-30
Current Assets
618,781 GBP2024-04-30
613,641 GBP2023-04-30
Net Current Assets/Liabilities
469,357 GBP2024-04-30
485,268 GBP2023-04-30
Total Assets Less Current Liabilities
546,309 GBP2024-04-30
504,525 GBP2023-04-30
Creditors
Non-current
-22,612 GBP2024-04-30
Net Assets/Liabilities
509,076 GBP2024-04-30
504,525 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
509,074 GBP2024-04-30
504,523 GBP2023-04-30
Equity
509,076 GBP2024-04-30
504,525 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,563 GBP2024-04-30
113,797 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,611 GBP2024-04-30
94,540 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
76,952 GBP2024-04-30
19,257 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,015 GBP2024-04-30
166,470 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
103,503 GBP2024-04-30
132,965 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
238,518 GBP2024-04-30
299,435 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,866 GBP2024-04-30
2,829 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,981 GBP2024-04-30
Trade Creditors/Trade Payables
Current
50,106 GBP2024-04-30
30,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,712 GBP2024-04-30
26,667 GBP2023-04-30
Other Creditors
Current
64,759 GBP2024-04-30
68,564 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,612 GBP2024-04-30