Property, Plant & Equipment
34,051 GBP2024-04-30
42,106 GBP2023-04-30
Debtors
536,278 GBP2024-04-30
629,306 GBP2023-04-30
Cash at bank and in hand
39 GBP2024-04-30
281 GBP2023-04-30
Current Assets
819,226 GBP2024-04-30
916,530 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-421,527 GBP2024-04-30
-469,349 GBP2023-04-30
Net Current Assets/Liabilities
397,699 GBP2024-04-30
447,181 GBP2023-04-30
Total Assets Less Current Liabilities
431,750 GBP2024-04-30
489,287 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-04-30
-102,170 GBP2023-04-30
Net Assets/Liabilities
381,750 GBP2024-04-30
387,117 GBP2023-04-30
Equity
Called up share capital
206 GBP2024-04-30
206 GBP2023-04-30
Retained earnings (accumulated losses)
381,544 GBP2024-04-30
386,911 GBP2023-04-30
Equity
381,750 GBP2024-04-30
387,117 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
105,113 GBP2024-04-30
97,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,062 GBP2024-04-30
55,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
34,051 GBP2024-04-30
42,106 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
495,609 GBP2024-04-30
583,446 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,669 GBP2024-04-30
45,860 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
536,278 GBP2024-04-30
629,306 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
135,871 GBP2024-04-30
161,203 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51,607 GBP2024-04-30
56,058 GBP2023-04-30
Corporation Tax Payable
Current
158,958 GBP2024-04-30
103,167 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59,487 GBP2024-04-30
54,655 GBP2023-04-30
Other Creditors
Current
15,604 GBP2024-04-30
94,266 GBP2023-04-30
Creditors
Current
421,527 GBP2024-04-30
469,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-04-30
100,000 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
2,170 GBP2023-04-30
Creditors
Non-current
50,000 GBP2024-04-30
102,170 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
206 GBP2024-04-30
206 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,676 GBP2024-04-30
5,043 GBP2023-04-30