Property, Plant & Equipment
61,877 GBP2024-04-30
31,827 GBP2023-04-30
Total Inventories
18,547 GBP2024-04-30
58,899 GBP2023-04-30
Debtors
619,400 GBP2024-04-30
559,348 GBP2023-04-30
Cash at bank and in hand
142,095 GBP2024-04-30
255,499 GBP2023-04-30
Current Assets
780,042 GBP2024-04-30
873,746 GBP2023-04-30
Creditors
Current
314,325 GBP2024-04-30
397,684 GBP2023-04-30
Net Current Assets/Liabilities
465,717 GBP2024-04-30
476,062 GBP2023-04-30
Total Assets Less Current Liabilities
527,594 GBP2024-04-30
507,889 GBP2023-04-30
Creditors
Non-current
-13,098 GBP2024-04-30
-23,289 GBP2023-04-30
Net Assets/Liabilities
495,891 GBP2024-04-30
476,643 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Retained earnings (accumulated losses)
495,869 GBP2024-04-30
476,621 GBP2023-04-30
Equity
495,891 GBP2024-04-30
476,643 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
97,526 GBP2024-04-30
71,026 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,649 GBP2024-04-30
39,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,877 GBP2024-04-30
31,827 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
611,348 GBP2024-04-30
529,869 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,052 GBP2024-04-30
29,479 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
619,400 GBP2024-04-30
559,348 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,191 GBP2024-04-30
9,936 GBP2023-04-30
Trade Creditors/Trade Payables
Current
204,185 GBP2024-04-30
268,669 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,511 GBP2024-04-30
95,946 GBP2023-04-30
Other Creditors
Current
32,438 GBP2024-04-30
23,133 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,098 GBP2024-04-30
23,289 GBP2023-04-30