Property, Plant & Equipment
12,003 GBP2024-04-30
8,410 GBP2023-04-30
Fixed Assets
12,003 GBP2024-04-30
8,410 GBP2023-04-30
Debtors
160,557 GBP2024-04-30
101,723 GBP2023-04-30
Cash at bank and in hand
31,507 GBP2024-04-30
35,966 GBP2023-04-30
Current Assets
192,064 GBP2024-04-30
137,689 GBP2023-04-30
Creditors
Amounts falling due within one year
81,346 GBP2024-04-30
52,789 GBP2023-04-30
Net Current Assets/Liabilities
110,718 GBP2024-04-30
84,900 GBP2023-04-30
Total Assets Less Current Liabilities
122,721 GBP2024-04-30
93,310 GBP2023-04-30
Net Assets/Liabilities
122,634 GBP2024-04-30
93,223 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
122,630 GBP2024-04-30
93,219 GBP2023-04-30
Equity
122,634 GBP2024-04-30
93,223 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,954 GBP2024-04-30
11,160 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,571 GBP2024-04-30
8,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,525 GBP2024-04-30
20,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,245 GBP2024-04-30
6,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,522 GBP2024-04-30
11,732 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,709 GBP2024-04-30
4,606 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,294 GBP2024-04-30
3,804 GBP2023-04-30
Trade Debtors/Trade Receivables
74,510 GBP2024-04-30
72,575 GBP2023-04-30
Other Debtors
86,047 GBP2024-04-30
29,148 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,160 GBP2024-04-30
13,571 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
34,956 GBP2024-04-30
24,458 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,861 GBP2024-04-30
2,237 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,369 GBP2024-04-30
12,523 GBP2023-04-30