Property, Plant & Equipment
7,517 GBP2024-04-30
9,302 GBP2023-04-30
Fixed Assets - Investments
378 GBP2024-04-30
378 GBP2023-04-30
Fixed Assets
7,895 GBP2024-04-30
9,680 GBP2023-04-30
Debtors
225,883 GBP2024-04-30
64,420 GBP2023-04-30
Cash at bank and in hand
214,356 GBP2024-04-30
82,546 GBP2023-04-30
Current Assets
440,239 GBP2024-04-30
146,966 GBP2023-04-30
Creditors
Current
356,557 GBP2024-04-30
41,350 GBP2023-04-30
Net Current Assets/Liabilities
83,682 GBP2024-04-30
105,616 GBP2023-04-30
Total Assets Less Current Liabilities
91,577 GBP2024-04-30
115,296 GBP2023-04-30
Net Assets/Liabilities
89,698 GBP2024-04-30
113,529 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
79,698 GBP2024-04-30
103,529 GBP2023-04-30
Equity
89,698 GBP2024-04-30
113,529 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,669 GBP2024-04-30
27,819 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,152 GBP2024-04-30
18,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,517 GBP2024-04-30
9,302 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,030 GBP2024-04-30
22,800 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
925 GBP2024-04-30
925 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
40,928 GBP2024-04-30
40,695 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
225,883 GBP2024-04-30
64,420 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,974 GBP2024-04-30
17,897 GBP2023-04-30
Amounts owed to group undertakings
Current
236 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,791 GBP2024-04-30
9,312 GBP2023-04-30
Other Creditors
Current
159,792 GBP2024-04-30
13,905 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,121 GBP2024-04-30
74,035 GBP2023-04-30
Between one and five year
27,873 GBP2024-04-30
51,608 GBP2023-04-30
All periods
71,994 GBP2024-04-30
125,643 GBP2023-04-30