Property, Plant & Equipment
114,324 GBP2024-04-30
85,307 GBP2023-04-30
Debtors
211,950 GBP2024-04-30
178,533 GBP2023-04-30
Cash at bank and in hand
87,028 GBP2024-04-30
120,214 GBP2023-04-30
Current Assets
306,473 GBP2024-04-30
313,747 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,744 GBP2024-04-30
-99,434 GBP2023-04-30
Net Current Assets/Liabilities
219,729 GBP2024-04-30
214,313 GBP2023-04-30
Total Assets Less Current Liabilities
334,053 GBP2024-04-30
299,620 GBP2023-04-30
Net Assets/Liabilities
305,472 GBP2024-04-30
299,620 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
305,372 GBP2024-04-30
299,617 GBP2023-04-30
Equity
305,472 GBP2024-04-30
299,620 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
220,822 GBP2024-04-30
162,832 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,498 GBP2024-04-30
77,525 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
114,324 GBP2024-04-30
85,307 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
120,851 GBP2024-04-30
178,533 GBP2023-04-30
Other Debtors
Amounts falling due within one year
91,099 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
211,950 GBP2024-04-30
178,533 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,324 GBP2024-04-30
48,559 GBP2023-04-30
Corporation Tax Payable
Current
18,563 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,572 GBP2024-04-30
18,715 GBP2023-04-30
Other Creditors
Current
22,285 GBP2024-04-30
32,160 GBP2023-04-30
Creditors
Current
86,744 GBP2024-04-30
99,434 GBP2023-04-30