Property, Plant & Equipment
89,022 GBP2024-04-30
49,431 GBP2023-04-30
Debtors
334,417 GBP2024-04-30
225,359 GBP2023-04-30
Cash at bank and in hand
44,941 GBP2024-04-30
138,665 GBP2023-04-30
Current Assets
379,358 GBP2024-04-30
364,024 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-251,694 GBP2024-04-30
-193,997 GBP2023-04-30
Net Current Assets/Liabilities
127,664 GBP2024-04-30
170,027 GBP2023-04-30
Total Assets Less Current Liabilities
216,686 GBP2024-04-30
219,458 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-64,602 GBP2024-04-30
-62,586 GBP2023-04-30
Net Assets/Liabilities
152,084 GBP2024-04-30
156,872 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
152,082 GBP2024-04-30
156,870 GBP2023-04-30
Equity
152,084 GBP2024-04-30
156,872 GBP2023-04-30
Average Number of Employees
1152023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
261,154 GBP2024-04-30
197,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
172,132 GBP2024-04-30
148,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
89,022 GBP2024-04-30
49,431 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
151,064 GBP2024-04-30
100,748 GBP2023-04-30
Other Debtors
Amounts falling due within one year
183,353 GBP2024-04-30
124,611 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
334,417 GBP2024-04-30
225,359 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,956 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97,348 GBP2024-04-30
56,925 GBP2023-04-30
Corporation Tax Payable
Current
14,060 GBP2024-04-30
32,652 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,867 GBP2024-04-30
37,065 GBP2023-04-30
Other Creditors
Current
72,463 GBP2024-04-30
67,355 GBP2023-04-30
Creditors
Current
251,694 GBP2024-04-30
193,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,913 GBP2024-04-30
27,238 GBP2023-04-30
Other Creditors
Non-current
54,689 GBP2024-04-30
35,348 GBP2023-04-30
Creditors
Non-current
64,602 GBP2024-04-30
62,586 GBP2023-04-30