Property, Plant & Equipment
1,212 GBP2024-04-30
7,986 GBP2023-04-30
Debtors
190,497 GBP2024-04-30
229,078 GBP2023-04-30
Cash at bank and in hand
310,347 GBP2024-04-30
108,303 GBP2023-04-30
Current Assets
500,844 GBP2024-04-30
337,381 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-109,317 GBP2023-04-30
Net Current Assets/Liabilities
258,882 GBP2024-04-30
228,064 GBP2023-04-30
Total Assets Less Current Liabilities
260,094 GBP2024-04-30
236,050 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,608 GBP2023-04-30
Net Assets/Liabilities
248,719 GBP2024-04-30
214,179 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
248,419 GBP2024-04-30
213,879 GBP2023-04-30
Equity
248,719 GBP2024-04-30
214,179 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
117,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,256 GBP2024-04-30
109,482 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,212 GBP2024-04-30
7,986 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
189,698 GBP2024-04-30
88,814 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
12,929 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
93,118 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
34,217 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
190,497 GBP2024-04-30
Current, Amounts falling due within one year
229,078 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,234 GBP2024-04-30
9,979 GBP2023-04-30
Trade Creditors/Trade Payables
Current
95,645 GBP2024-04-30
81,789 GBP2023-04-30
Amounts owed to group undertakings
Current
131,044 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,039 GBP2024-04-30
12,549 GBP2023-04-30
Other Creditors
Current
3,000 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
241,962 GBP2024-04-30
109,317 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,375 GBP2024-04-30
21,608 GBP2023-04-30