Property, Plant & Equipment
1,970 GBP2024-04-30
1,797 GBP2023-04-30
Debtors
39,139 GBP2024-04-30
23,749 GBP2023-04-30
Cash at bank and in hand
158,825 GBP2024-04-30
117,269 GBP2023-04-30
Current Assets
197,964 GBP2024-04-30
141,018 GBP2023-04-30
Creditors
Current
59,913 GBP2024-04-30
30,951 GBP2023-04-30
Net Current Assets/Liabilities
138,051 GBP2024-04-30
110,067 GBP2023-04-30
Total Assets Less Current Liabilities
140,021 GBP2024-04-30
111,864 GBP2023-04-30
Net Assets/Liabilities
139,586 GBP2024-04-30
111,463 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
139,585 GBP2024-04-30
111,462 GBP2023-04-30
Equity
139,586 GBP2024-04-30
111,463 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,054 GBP2024-04-30
3,350 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,084 GBP2024-04-30
1,553 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,970 GBP2024-04-30
1,797 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,505 GBP2024-04-30
22,911 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,634 GBP2024-04-30
838 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,139 GBP2024-04-30
23,749 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,637 GBP2024-04-30
18,398 GBP2023-04-30
Other Creditors
Current
41,276 GBP2024-04-30
10,479 GBP2023-04-30