Property, Plant & Equipment
1,903 GBP2024-04-30
2,660 GBP2023-04-30
Debtors
12,995 GBP2024-04-30
15,905 GBP2023-04-30
Cash at bank and in hand
14,524 GBP2024-04-30
21,647 GBP2023-04-30
Current Assets
27,944 GBP2024-04-30
38,152 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-24,273 GBP2024-04-30
-23,833 GBP2023-04-30
Net Current Assets/Liabilities
3,671 GBP2024-04-30
14,319 GBP2023-04-30
Total Assets Less Current Liabilities
5,574 GBP2024-04-30
16,979 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-6,610 GBP2023-04-30
Net Assets/Liabilities
5,212 GBP2024-04-30
9,863 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,112 GBP2024-04-30
9,763 GBP2023-04-30
Equity
5,212 GBP2024-04-30
9,863 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,193 GBP2023-04-30
Furniture and fittings
2,294 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,205 GBP2024-04-30
2,205 GBP2023-04-30
Furniture and fittings
1,379 GBP2024-04-30
622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,584 GBP2024-04-30
2,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
988 GBP2024-04-30
988 GBP2023-04-30
Furniture and fittings
915 GBP2024-04-30
1,672 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,746 GBP2024-04-30
13,048 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,249 GBP2024-04-30
2,857 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,995 GBP2024-04-30
15,905 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,592 GBP2024-04-30
6,968 GBP2023-04-30
Trade Creditors/Trade Payables
Current
574 GBP2024-04-30
539 GBP2023-04-30
Corporation Tax Payable
Current
10,862 GBP2024-04-30
15,046 GBP2023-04-30
Other Creditors
Current
6,245 GBP2024-04-30
1,280 GBP2023-04-30
Creditors
Current
24,273 GBP2024-04-30
23,833 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
6,610 GBP2023-04-30