Property, Plant & Equipment
8,112 GBP2024-04-30
10,295 GBP2023-04-30
Debtors
57,447 GBP2024-04-30
133,854 GBP2023-04-30
Cash at bank and in hand
158,537 GBP2024-04-30
113,475 GBP2023-04-30
Current Assets
235,357 GBP2024-04-30
274,382 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-168,315 GBP2024-04-30
-178,596 GBP2023-04-30
Net Current Assets/Liabilities
67,042 GBP2024-04-30
95,786 GBP2023-04-30
Total Assets Less Current Liabilities
75,154 GBP2024-04-30
106,081 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-23,679 GBP2023-04-30
Net Assets/Liabilities
77,368 GBP2024-04-30
84,616 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
67,368 GBP2024-04-30
74,616 GBP2023-04-30
Equity
77,368 GBP2024-04-30
84,616 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
73,682 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,570 GBP2024-04-30
63,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
8,112 GBP2024-04-30
10,295 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,947 GBP2024-04-30
37,624 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,500 GBP2024-04-30
96,230 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
57,447 GBP2024-04-30
133,854 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,166 GBP2024-04-30
46,970 GBP2023-04-30
Corporation Tax Payable
Current
29,749 GBP2024-04-30
20,641 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,139 GBP2024-04-30
65,781 GBP2023-04-30
Other Creditors
Current
73,261 GBP2024-04-30
45,204 GBP2023-04-30
Creditors
Current
168,315 GBP2024-04-30
178,596 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
23,679 GBP2023-04-30