Property, Plant & Equipment
5,975 GBP2024-04-30
8,112 GBP2023-04-30
Debtors
224,098 GBP2024-04-30
159,718 GBP2023-04-30
Cash at bank and in hand
43,572 GBP2024-04-30
61,506 GBP2023-04-30
Current Assets
306,128 GBP2024-04-30
264,473 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-228,663 GBP2023-04-30
Net Current Assets/Liabilities
49,085 GBP2024-04-30
35,810 GBP2023-04-30
Total Assets Less Current Liabilities
55,060 GBP2024-04-30
43,922 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,435 GBP2024-04-30
Net Assets/Liabilities
30,131 GBP2024-04-30
3,218 GBP2023-04-30
Equity
Called up share capital
1,020 GBP2024-04-30
1,020 GBP2023-04-30
Retained earnings (accumulated losses)
29,111 GBP2024-04-30
2,198 GBP2023-04-30
Equity
30,131 GBP2024-04-30
3,218 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
114,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,631 GBP2024-04-30
106,494 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
5,975 GBP2024-04-30
8,112 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
142,159 GBP2024-04-30
116,573 GBP2023-04-30
Amounts Owed By Related Parties
59,730 GBP2024-04-30
Current
22,077 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,209 GBP2024-04-30
21,068 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
224,098 GBP2024-04-30
Current, Amounts falling due within one year
159,718 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
90,391 GBP2024-04-30
101,127 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,081 GBP2024-04-30
54,689 GBP2023-04-30
Corporation Tax Payable
Current
53,652 GBP2024-04-30
49,483 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,973 GBP2024-04-30
17,342 GBP2023-04-30
Other Creditors
Current
4,946 GBP2024-04-30
6,022 GBP2023-04-30
Creditors
Current
257,043 GBP2024-04-30
228,663 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
23,435 GBP2024-04-30
38,676 GBP2023-04-30
Equity
Called up share capital
1,020 GBP2024-04-30
1,020 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,250 GBP2024-04-30
131,250 GBP2023-04-30