Property, Plant & Equipment
268,157 GBP2024-04-30
275,406 GBP2023-04-30
Debtors
590,027 GBP2024-04-30
311,324 GBP2023-04-30
Cash at bank and in hand
44,179 GBP2024-04-30
31,325 GBP2023-04-30
Current Assets
634,206 GBP2024-04-30
342,649 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-298,736 GBP2024-04-30
-273,191 GBP2023-04-30
Net Current Assets/Liabilities
335,470 GBP2024-04-30
69,458 GBP2023-04-30
Total Assets Less Current Liabilities
603,627 GBP2024-04-30
344,864 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-73,271 GBP2024-04-30
-20,224 GBP2023-04-30
Net Assets/Liabilities
530,356 GBP2024-04-30
312,216 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
530,354 GBP2024-04-30
312,214 GBP2023-04-30
Equity
530,356 GBP2024-04-30
312,216 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
388,601 GBP2024-04-30
369,287 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-84,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
120,444 GBP2024-04-30
93,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
268,157 GBP2024-04-30
275,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
154,632 GBP2024-04-30
115,266 GBP2023-04-30
Amounts Owed By Related Parties
433,423 GBP2024-04-30
Current
195,245 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,972 GBP2024-04-30
813 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
590,027 GBP2024-04-30
311,324 GBP2023-04-30
Corporation Tax Payable
Current
75,775 GBP2024-04-30
54,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,770 GBP2024-04-30
55,839 GBP2023-04-30
Other Creditors
Current
151,191 GBP2024-04-30
162,824 GBP2023-04-30
Creditors
Current
298,736 GBP2024-04-30
273,191 GBP2023-04-30
Other Creditors
Non-current
73,271 GBP2024-04-30
20,224 GBP2023-04-30