Property, Plant & Equipment
2,073 GBP2024-04-30
2,721 GBP2023-04-30
Debtors
205,271 GBP2024-04-30
180,869 GBP2023-04-30
Cash at bank and in hand
276,398 GBP2024-04-30
363,321 GBP2023-04-30
Current Assets
481,669 GBP2024-04-30
544,190 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-195,635 GBP2024-04-30
-229,560 GBP2023-04-30
Net Current Assets/Liabilities
286,034 GBP2024-04-30
314,630 GBP2023-04-30
Total Assets Less Current Liabilities
288,107 GBP2024-04-30
317,351 GBP2023-04-30
Equity
Called up share capital
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Capital redemption reserve
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
268,107 GBP2024-04-30
297,351 GBP2023-04-30
Equity
288,107 GBP2024-04-30
317,351 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
13,958 GBP2024-04-30
13,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,885 GBP2024-04-30
10,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
2,073 GBP2024-04-30
2,721 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
190,479 GBP2024-04-30
170,573 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,845 GBP2024-04-30
9,189 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
205,271 GBP2024-04-30
180,869 GBP2023-04-30
Trade Creditors/Trade Payables
Current
133,860 GBP2024-04-30
158,732 GBP2023-04-30
Corporation Tax Payable
Current
31,900 GBP2024-04-30
59,925 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,006 GBP2024-04-30
2,312 GBP2023-04-30
Other Creditors
Current
27,869 GBP2024-04-30
8,591 GBP2023-04-30
Creditors
Current
195,635 GBP2024-04-30
229,560 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
2,738 GBP2023-04-30