Property, Plant & Equipment
334 GBP2024-04-30
810 GBP2023-04-30
Debtors
325,332 GBP2024-04-30
423,580 GBP2023-04-30
Cash at bank and in hand
202,784 GBP2024-04-30
31,209 GBP2023-04-30
Current Assets
528,116 GBP2024-04-30
454,789 GBP2023-04-30
Creditors
Current
171,387 GBP2024-04-30
136,610 GBP2023-04-30
Net Current Assets/Liabilities
356,729 GBP2024-04-30
318,179 GBP2023-04-30
Total Assets Less Current Liabilities
357,063 GBP2024-04-30
318,989 GBP2023-04-30
Creditors
Non-current
53,000 GBP2024-04-30
98,407 GBP2023-04-30
Net Assets/Liabilities
304,063 GBP2024-04-30
220,582 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
303,963 GBP2024-04-30
220,482 GBP2023-04-30
Equity
304,063 GBP2024-04-30
220,582 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,931 GBP2024-04-30
119,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
334 GBP2024-04-30
810 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,460 GBP2024-04-30
23,640 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
297,872 GBP2024-04-30
20,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
325,332 GBP2024-04-30
43,640 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
285,240 GBP2023-04-30
Debtors
Non-current
379,940 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,419 GBP2024-04-30
45,418 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,159 GBP2024-04-30
16,339 GBP2023-04-30
Other Creditors
Current
88,810 GBP2024-04-30
74,853 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
53,000 GBP2024-04-30
98,407 GBP2023-04-30