Property, Plant & Equipment
1,970 GBP2024-04-30
2,462 GBP2023-04-30
Debtors
1,552,124 GBP2024-04-30
1,511,237 GBP2023-04-30
Cash at bank and in hand
36,104 GBP2024-04-30
10,647 GBP2023-04-30
Current Assets
1,588,228 GBP2024-04-30
1,521,884 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-138,588 GBP2024-04-30
Net Current Assets/Liabilities
1,449,640 GBP2024-04-30
1,304,632 GBP2023-04-30
Total Assets Less Current Liabilities
1,451,610 GBP2024-04-30
1,307,094 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-60,417 GBP2023-04-30
Net Assets/Liabilities
1,229,529 GBP2024-04-30
1,246,677 GBP2023-04-30
Equity
Called up share capital
9 GBP2024-04-30
9 GBP2023-04-30
Share premium
39,746 GBP2024-04-30
39,746 GBP2023-04-30
Retained earnings (accumulated losses)
1,189,774 GBP2024-04-30
1,206,922 GBP2023-04-30
Equity
1,229,529 GBP2024-04-30
1,246,677 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,952 GBP2024-04-30
3,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,982 GBP2024-04-30
962 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,970 GBP2024-04-30
2,462 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,732 GBP2024-04-30
205,284 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,440,392 GBP2024-04-30
1,305,953 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,552,124 GBP2024-04-30
Amounts falling due within one year, Current
1,511,237 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
29,000 GBP2024-04-30
29,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,967 GBP2024-04-30
13,280 GBP2023-04-30
Corporation Tax Payable
Current
36,772 GBP2024-04-30
130,928 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,905 GBP2024-04-30
37,642 GBP2023-04-30
Other Creditors
Current
48,944 GBP2024-04-30
6,402 GBP2023-04-30
Creditors
Current
138,588 GBP2024-04-30
217,252 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,417 GBP2024-04-30
60,417 GBP2023-04-30
Other Creditors
Non-current
190,664 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
222,081 GBP2024-04-30
60,417 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,580 GBP2024-04-30
9,203 GBP2023-04-30