Property, Plant & Equipment
8,963 GBP2024-04-30
3,072 GBP2023-04-30
Debtors
171,523 GBP2024-04-30
188,482 GBP2023-04-30
Cash at bank and in hand
403,252 GBP2024-04-30
259,250 GBP2023-04-30
Current Assets
599,975 GBP2024-04-30
471,032 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-187,277 GBP2024-04-30
-194,406 GBP2023-04-30
Net Current Assets/Liabilities
412,698 GBP2024-04-30
276,626 GBP2023-04-30
Total Assets Less Current Liabilities
421,661 GBP2024-04-30
279,698 GBP2023-04-30
Net Assets/Liabilities
419,688 GBP2024-04-30
278,965 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
419,388 GBP2024-04-30
278,665 GBP2023-04-30
Equity
419,688 GBP2024-04-30
278,965 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
96,248 GBP2024-04-30
87,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,285 GBP2024-04-30
84,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,963 GBP2024-04-30
3,072 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
139,991 GBP2024-04-30
179,585 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,532 GBP2024-04-30
8,897 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
171,523 GBP2024-04-30
188,482 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,077 GBP2024-04-30
120,954 GBP2023-04-30
Corporation Tax Payable
Current
79,792 GBP2024-04-30
37,284 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,444 GBP2024-04-30
30,108 GBP2023-04-30
Other Creditors
Current
7,964 GBP2024-04-30
6,060 GBP2023-04-30
Creditors
Current
187,277 GBP2024-04-30
194,406 GBP2023-04-30