Property, Plant & Equipment
8,877 GBP2024-04-30
6,438 GBP2023-04-30
Debtors
1,011,854 GBP2024-04-30
231,195 GBP2023-04-30
Cash at bank and in hand
1,312,152 GBP2024-04-30
1,994,191 GBP2023-04-30
Current Assets
2,324,006 GBP2024-04-30
2,225,386 GBP2023-04-30
Creditors
Current
191,528 GBP2024-04-30
352,477 GBP2023-04-30
Net Current Assets/Liabilities
2,132,478 GBP2024-04-30
1,872,909 GBP2023-04-30
Total Assets Less Current Liabilities
2,141,355 GBP2024-04-30
1,879,347 GBP2023-04-30
Net Assets/Liabilities
2,139,144 GBP2024-04-30
1,877,746 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,139,142 GBP2024-04-30
1,877,744 GBP2023-04-30
Equity
2,139,144 GBP2024-04-30
1,877,746 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,361 GBP2024-04-30
20,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,484 GBP2024-04-30
14,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,877 GBP2024-04-30
6,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,743 GBP2024-04-30
206,534 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
855,111 GBP2024-04-30
24,661 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,011,854 GBP2024-04-30
231,195 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,007 GBP2024-04-30
30,832 GBP2023-04-30
Other Taxation & Social Security Payable
Current
140,978 GBP2024-04-30
296,588 GBP2023-04-30
Other Creditors
Current
7,543 GBP2024-04-30
25,057 GBP2023-04-30