Property, Plant & Equipment
1,237 GBP2024-04-30
1,456 GBP2023-04-30
Debtors
120,515 GBP2024-04-30
128,540 GBP2023-04-30
Cash at bank and in hand
1,125 GBP2024-04-30
678 GBP2023-04-30
Current Assets
121,640 GBP2024-04-30
129,218 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,837 GBP2024-04-30
-23,120 GBP2023-04-30
Net Current Assets/Liabilities
96,803 GBP2024-04-30
106,098 GBP2023-04-30
Total Assets Less Current Liabilities
98,040 GBP2024-04-30
107,554 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-32,245 GBP2024-04-30
-44,745 GBP2023-04-30
Net Assets/Liabilities
65,795 GBP2024-04-30
62,809 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
65,793 GBP2024-04-30
62,807 GBP2023-04-30
Equity
65,795 GBP2024-04-30
62,809 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,026 GBP2023-04-30
Furniture and fittings
25,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,268 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,593 GBP2024-04-30
16,516 GBP2023-04-30
Furniture and fittings
24,438 GBP2024-04-30
24,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,031 GBP2024-04-30
40,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
433 GBP2024-04-30
510 GBP2023-04-30
Furniture and fittings
804 GBP2024-04-30
946 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,863 GBP2024-04-30
4,990 GBP2023-04-30
Other Debtors
Amounts falling due within one year
109,652 GBP2024-04-30
123,550 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
120,515 GBP2024-04-30
128,540 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-04-30
4,188 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
2,022 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,887 GBP2024-04-30
14,385 GBP2023-04-30
Other Creditors
Current
2,700 GBP2024-04-30
2,525 GBP2023-04-30
Creditors
Current
24,837 GBP2024-04-30
23,120 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,245 GBP2024-04-30
44,745 GBP2023-04-30