Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,025 GBP2024-04-30
65,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,483 GBP2024-04-30
48,856 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
17,542 GBP2024-04-30
17,100 GBP2023-04-30
Property, Plant & Equipment
17,542 GBP2024-04-30
17,100 GBP2023-04-30
Total Inventories
360,290 GBP2024-04-30
397,644 GBP2023-04-30
Debtors
1,518,217 GBP2024-04-30
996,609 GBP2023-04-30
Cash at bank and in hand
556,152 GBP2024-04-30
771,169 GBP2023-04-30
Current Assets
2,434,659 GBP2024-04-30
2,165,422 GBP2023-04-30
Creditors
Amounts falling due within one year
996,971 GBP2024-04-30
767,409 GBP2023-04-30
Net Current Assets/Liabilities
1,437,688 GBP2024-04-30
1,398,013 GBP2023-04-30
Total Assets Less Current Liabilities
1,455,230 GBP2024-04-30
1,415,113 GBP2023-04-30
Net Assets/Liabilities
1,453,993 GBP2024-04-30
1,414,095 GBP2023-04-30
Equity
Called up share capital
850 GBP2024-04-30
850 GBP2023-04-30
Retained earnings (accumulated losses)
1,453,143 GBP2024-04-30
1,413,245 GBP2023-04-30
Equity
1,453,993 GBP2024-04-30
1,414,095 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
219 GBP2023-05-01 ~ 2024-04-30
134 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,635 GBP2023-05-01 ~ 2024-04-30
97,546 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
68,025 GBP2024-04-30
65,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,483 GBP2024-04-30
48,856 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
415,888 GBP2024-04-30
705,007 GBP2023-04-30
Other Debtors
102,329 GBP2024-04-30
91,602 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
324,839 GBP2024-04-30
324,454 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
26,416 GBP2024-04-30
97,412 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,672 GBP2024-04-30
17,133 GBP2023-04-30
Other Creditors
Amounts falling due within one year
514,819 GBP2024-04-30
121,821 GBP2023-04-30