Property, Plant & Equipment
4,744 GBP2024-04-30
6,022 GBP2023-04-30
Debtors
7,318 GBP2024-04-30
5,644 GBP2023-04-30
Cash at bank and in hand
7,391 GBP2024-04-30
11,735 GBP2023-04-30
Current Assets
16,959 GBP2024-04-30
19,229 GBP2023-04-30
Net Current Assets/Liabilities
6,508 GBP2024-04-30
7,853 GBP2023-04-30
Total Assets Less Current Liabilities
11,252 GBP2024-04-30
13,875 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,371 GBP2024-04-30
Net Assets/Liabilities
9,643 GBP2024-04-30
10,030 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,543 GBP2024-04-30
9,930 GBP2023-04-30
Equity
9,643 GBP2024-04-30
10,030 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-127 GBP2023-05-01 ~ 2024-04-30
-184 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,000 GBP2023-04-30
Plant and equipment
7,851 GBP2023-04-30
Computers
47,249 GBP2023-04-30
Motor vehicles
3,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,561 GBP2024-04-30
7,488 GBP2023-04-30
Computers
43,903 GBP2024-04-30
43,067 GBP2023-04-30
Motor vehicles
2,392 GBP2024-04-30
2,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,856 GBP2024-04-30
67,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-05-01 ~ 2024-04-30
Computers
836 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
290 GBP2024-04-30
363 GBP2023-04-30
Computers
3,346 GBP2024-04-30
4,182 GBP2023-04-30
Motor vehicles
1,108 GBP2024-04-30
1,477 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,318 GBP2024-04-30
5,644 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,145 GBP2024-04-30
2,182 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,547 GBP2024-04-30
3,479 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,347 GBP2024-04-30
5,461 GBP2023-04-30
Other Creditors
Current
412 GBP2024-04-30
254 GBP2023-04-30
Creditors
Current
10,451 GBP2024-04-30
11,376 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,371 GBP2024-04-30
4,480 GBP2023-04-30