Property, Plant & Equipment
84,180 GBP2024-04-30
93,701 GBP2023-04-30
Debtors
250,737 GBP2024-04-30
245,579 GBP2023-04-30
Cash at bank and in hand
285,890 GBP2024-04-30
318,213 GBP2023-04-30
Current Assets
541,627 GBP2024-04-30
568,792 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-232,411 GBP2024-04-30
-150,015 GBP2023-04-30
Net Current Assets/Liabilities
309,216 GBP2024-04-30
418,777 GBP2023-04-30
Total Assets Less Current Liabilities
393,396 GBP2024-04-30
512,478 GBP2023-04-30
Net Assets/Liabilities
372,351 GBP2024-04-30
494,675 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
4 GBP2023-04-30
Share premium
2 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
372,347 GBP2024-04-30
494,671 GBP2023-04-30
Equity
372,351 GBP2024-04-30
494,675 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
139,989 GBP2024-04-30
128,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,809 GBP2024-04-30
34,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
84,180 GBP2024-04-30
93,701 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
204,068 GBP2024-04-30
210,226 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,669 GBP2024-04-30
35,353 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
250,737 GBP2024-04-30
245,579 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,782 GBP2024-04-30
41,589 GBP2023-04-30
Corporation Tax Payable
Current
66,798 GBP2024-04-30
36,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
106,868 GBP2024-04-30
65,255 GBP2023-04-30
Other Creditors
Current
4,963 GBP2024-04-30
6,920 GBP2023-04-30
Creditors
Current
232,411 GBP2024-04-30
150,015 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
4 GBP2023-04-30