Property, Plant & Equipment
8,656 GBP2024-04-30
9,901 GBP2023-04-30
Fixed Assets
8,656 GBP2024-04-30
9,901 GBP2023-04-30
Debtors
702,166 GBP2024-04-30
483,114 GBP2023-04-30
Net Current Assets/Liabilities
252,738 GBP2024-04-30
200,253 GBP2023-04-30
Total Assets Less Current Liabilities
261,394 GBP2024-04-30
210,154 GBP2023-04-30
Net Assets/Liabilities
200,129 GBP2024-04-30
99,529 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
199,129 GBP2024-04-30
98,529 GBP2023-04-30
Equity
200,129 GBP2024-04-30
99,529 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,436 GBP2024-04-30
10,436 GBP2023-04-30
Computers
8,060 GBP2024-04-30
7,405 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,496 GBP2024-04-30
17,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,006 GBP2024-04-30
6,253 GBP2023-04-30
Computers
2,834 GBP2024-04-30
1,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,840 GBP2024-04-30
7,940 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2023-05-01 ~ 2024-04-30
Computers
1,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,430 GBP2024-04-30
4,183 GBP2023-04-30
Computers
5,226 GBP2024-04-30
5,718 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,267 GBP2024-04-30
Other Debtors
Amounts falling due within one year
34,616 GBP2023-04-30
Debtors
Amounts falling due within one year
702,166 GBP2024-04-30
483,114 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
112,068 GBP2024-04-30
80,105 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
88,878 GBP2024-04-30
79,758 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
78,146 GBP2024-04-30
24,170 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,485 GBP2024-04-30
5,709 GBP2023-04-30
Other Creditors
Amounts falling due within one year
90,979 GBP2024-04-30
81,186 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,611 GBP2024-04-30
5,507 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-05-01 ~ 2024-04-30