Property, Plant & Equipment
684 GBP2024-04-30
855 GBP2023-04-30
Total Inventories
8,980 GBP2023-04-30
Debtors
41,116 GBP2024-04-30
35,165 GBP2023-04-30
Cash at bank and in hand
3,978 GBP2024-04-30
41,957 GBP2023-04-30
Current Assets
45,094 GBP2024-04-30
86,102 GBP2023-04-30
Creditors
Current
5,444 GBP2024-04-30
55,020 GBP2023-04-30
Net Current Assets/Liabilities
39,650 GBP2024-04-30
31,082 GBP2023-04-30
Total Assets Less Current Liabilities
40,334 GBP2024-04-30
31,937 GBP2023-04-30
Net Assets/Liabilities
40,184 GBP2024-04-30
31,787 GBP2023-04-30
Equity
Called up share capital
229 GBP2024-04-30
229 GBP2023-04-30
Capital redemption reserve
221 GBP2024-04-30
221 GBP2023-04-30
Retained earnings (accumulated losses)
39,734 GBP2024-04-30
31,337 GBP2023-04-30
Equity
40,184 GBP2024-04-30
31,787 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-04-30
Computers
5,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
987 GBP2024-04-30
984 GBP2023-04-30
Computers
4,408 GBP2024-04-30
4,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,395 GBP2024-04-30
5,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Computers
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-04-30
16 GBP2023-04-30
Computers
671 GBP2024-04-30
839 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,004 GBP2024-04-30
33,917 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
37,112 GBP2024-04-30
1,248 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,116 GBP2024-04-30
35,165 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1,330 GBP2024-04-30
45,047 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,770 GBP2024-04-30
8,705 GBP2023-04-30
Other Creditors
Current
4 GBP2024-04-30
1,268 GBP2023-04-30