Property, Plant & Equipment
380 GBP2024-04-30
4,054 GBP2023-04-30
Debtors
391,308 GBP2024-04-30
268,021 GBP2023-04-30
Cash at bank and in hand
121,261 GBP2024-04-30
184,267 GBP2023-04-30
Current Assets
512,569 GBP2024-04-30
452,288 GBP2023-04-30
Creditors
Current
152,927 GBP2024-04-30
126,250 GBP2023-04-30
Net Current Assets/Liabilities
359,642 GBP2024-04-30
326,038 GBP2023-04-30
Total Assets Less Current Liabilities
360,022 GBP2024-04-30
330,092 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
4,976 GBP2024-04-30
4,976 GBP2023-04-30
Retained earnings (accumulated losses)
354,946 GBP2024-04-30
325,016 GBP2023-04-30
Equity
360,022 GBP2024-04-30
330,092 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,557 GBP2024-04-30
8,557 GBP2023-04-30
Furniture and fittings
16,214 GBP2024-04-30
16,214 GBP2023-04-30
Computers
4,600 GBP2024-04-30
4,093 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,371 GBP2024-04-30
28,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,557 GBP2024-04-30
8,557 GBP2023-04-30
Furniture and fittings
16,214 GBP2024-04-30
12,160 GBP2023-04-30
Computers
4,220 GBP2024-04-30
4,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,991 GBP2024-04-30
24,810 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,054 GBP2023-05-01 ~ 2024-04-30
Computers
127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
380 GBP2024-04-30
Furniture and fittings
4,054 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,111 GBP2024-04-30
73,021 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
197 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
96,308 GBP2024-04-30
73,021 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
295,000 GBP2024-04-30
195,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,383 GBP2024-04-30
1,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,465 GBP2024-04-30
45,136 GBP2023-04-30
Other Creditors
Current
91,079 GBP2024-04-30
79,995 GBP2023-04-30