Property, Plant & Equipment
4,986 GBP2024-04-30
3,512 GBP2023-04-30
Debtors
125,586 GBP2024-04-30
192,776 GBP2023-04-30
Cash at bank and in hand
595,116 GBP2024-04-30
500,774 GBP2023-04-30
Current Assets
720,702 GBP2024-04-30
693,550 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-278,402 GBP2023-04-30
Net Current Assets/Liabilities
416,379 GBP2024-04-30
415,148 GBP2023-04-30
Total Assets Less Current Liabilities
421,365 GBP2024-04-30
418,660 GBP2023-04-30
Net Assets/Liabilities
420,385 GBP2024-04-30
418,108 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
420,285 GBP2024-04-30
418,008 GBP2023-04-30
Equity
420,385 GBP2024-04-30
418,108 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,229 GBP2024-04-30
9,229 GBP2023-04-30
Computers
6,932 GBP2024-04-30
4,839 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,161 GBP2024-04-30
14,068 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-1,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,022 GBP2024-04-30
8,737 GBP2023-04-30
Computers
2,153 GBP2024-04-30
1,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2024-04-30
10,557 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2023-05-01 ~ 2024-04-30
Computers
1,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
207 GBP2024-04-30
492 GBP2023-04-30
Computers
4,779 GBP2024-04-30
3,020 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
106,445 GBP2023-04-30
Other Debtors
Amounts falling due within one year
125,586 GBP2024-04-30
86,331 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
125,586 GBP2024-04-30
Current, Amounts falling due within one year
192,776 GBP2023-04-30
Trade Creditors/Trade Payables
Current
210,775 GBP2024-04-30
207,923 GBP2023-04-30
Corporation Tax Payable
Current
71,981 GBP2024-04-30
61,646 GBP2023-04-30
Other Taxation & Social Security Payable
Current
510 GBP2024-04-30
168 GBP2023-04-30
Other Creditors
Current
21,057 GBP2024-04-30
8,665 GBP2023-04-30
Creditors
Current
304,323 GBP2024-04-30
278,402 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30