Property, Plant & Equipment
96,600 GBP2024-04-30
85,241 GBP2023-04-30
Debtors
51,206 GBP2024-04-30
43,660 GBP2023-04-30
Cash at bank and in hand
544,529 GBP2024-04-30
457,655 GBP2023-04-30
Current Assets
616,234 GBP2024-04-30
525,255 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-338,160 GBP2024-04-30
-223,213 GBP2023-04-30
Net Current Assets/Liabilities
278,074 GBP2024-04-30
302,042 GBP2023-04-30
Total Assets Less Current Liabilities
374,674 GBP2024-04-30
387,283 GBP2023-04-30
Net Assets/Liabilities
362,664 GBP2024-04-30
372,589 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
362,564 GBP2024-04-30
372,489 GBP2023-04-30
Equity
362,664 GBP2024-04-30
372,589 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
283,444 GBP2024-04-30
252,621 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
186,844 GBP2024-04-30
167,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
96,600 GBP2024-04-30
85,241 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,526 GBP2024-04-30
30,343 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,680 GBP2024-04-30
13,317 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
51,206 GBP2024-04-30
43,660 GBP2023-04-30
Trade Creditors/Trade Payables
Current
99,287 GBP2024-04-30
67,748 GBP2023-04-30
Other Taxation & Social Security Payable
Current
175,948 GBP2024-04-30
127,029 GBP2023-04-30
Other Creditors
Current
62,925 GBP2024-04-30
28,436 GBP2023-04-30
Creditors
Current
338,160 GBP2024-04-30
223,213 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,995 GBP2024-04-30