Property, Plant & Equipment
13,399 GBP2024-04-30
17,875 GBP2023-04-30
Debtors
95,179 GBP2024-04-30
132,232 GBP2023-04-30
Cash at bank and in hand
440,839 GBP2024-04-30
508,455 GBP2023-04-30
Current Assets
536,018 GBP2024-04-30
640,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-333,000 GBP2024-04-30
-379,509 GBP2023-04-30
Net Current Assets/Liabilities
203,018 GBP2024-04-30
261,178 GBP2023-04-30
Total Assets Less Current Liabilities
216,417 GBP2024-04-30
279,053 GBP2023-04-30
Net Assets/Liabilities
215,373 GBP2024-04-30
277,604 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
215,273 GBP2024-04-30
277,504 GBP2023-04-30
Equity
215,373 GBP2024-04-30
277,604 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
44,009 GBP2024-04-30
41,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,610 GBP2024-04-30
23,683 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,399 GBP2024-04-30
17,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
69,201 GBP2024-04-30
101,725 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,978 GBP2024-04-30
30,507 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,179 GBP2024-04-30
132,232 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,022 GBP2024-04-30
19,653 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,974 GBP2024-04-30
45,031 GBP2023-04-30
Other Creditors
Current
272,004 GBP2024-04-30
314,825 GBP2023-04-30
Creditors
Current
333,000 GBP2024-04-30
379,509 GBP2023-04-30