Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,993 GBP2024-04-30
6,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,682 GBP2024-04-30
5,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,311 GBP2024-04-30
1,122 GBP2023-04-30
Property, Plant & Equipment
1,311 GBP2024-04-30
1,122 GBP2023-04-30
Debtors
267,238 GBP2024-04-30
168,211 GBP2023-04-30
Cash at bank and in hand
364,851 GBP2024-04-30
216,664 GBP2023-04-30
Current Assets
632,089 GBP2024-04-30
384,875 GBP2023-04-30
Creditors
Amounts falling due within one year
564,081 GBP2024-04-30
359,796 GBP2023-04-30
Net Current Assets/Liabilities
68,008 GBP2024-04-30
25,079 GBP2023-04-30
Total Assets Less Current Liabilities
69,319 GBP2024-04-30
26,201 GBP2023-04-30
Creditors
Amounts falling due after one year
12,500 GBP2024-04-30
23,333 GBP2023-04-30
Net Assets/Liabilities
56,819 GBP2024-04-30
2,868 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
55,819 GBP2024-04-30
1,868 GBP2023-04-30
Equity
56,819 GBP2024-04-30
2,868 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
7,993 GBP2024-04-30
6,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,682 GBP2024-04-30
5,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
137,559 GBP2024-04-30
127,913 GBP2023-04-30
Other Debtors
129,679 GBP2024-04-30
40,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,575 GBP2024-04-30
54,633 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,692 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,911 GBP2024-04-30
17,583 GBP2023-04-30
Other Creditors
Amounts falling due within one year
519,903 GBP2024-04-30
277,580 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-04-30
23,333 GBP2023-04-30