Property, Plant & Equipment
242,359 GBP2024-04-30
221,708 GBP2023-04-30
Debtors
743,072 GBP2024-04-30
341,401 GBP2023-04-30
Cash at bank and in hand
184,845 GBP2024-04-30
411,176 GBP2023-04-30
Current Assets
1,001,981 GBP2024-04-30
1,236,702 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-928,182 GBP2024-04-30
-1,179,577 GBP2023-04-30
Net Current Assets/Liabilities
73,799 GBP2024-04-30
57,125 GBP2023-04-30
Total Assets Less Current Liabilities
316,158 GBP2024-04-30
278,833 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-142,881 GBP2024-04-30
-134,069 GBP2023-04-30
Net Assets/Liabilities
113,226 GBP2024-04-30
102,640 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
113,126 GBP2024-04-30
102,540 GBP2023-04-30
Equity
113,226 GBP2024-04-30
102,640 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
460,459 GBP2024-04-30
362,745 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
218,100 GBP2024-04-30
141,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
242,359 GBP2024-04-30
221,708 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
675,720 GBP2024-04-30
296,513 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51,964 GBP2024-04-30
44,888 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
727,684 GBP2024-04-30
341,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
727 GBP2023-04-30
Trade Creditors/Trade Payables
Current
526,294 GBP2024-04-30
574,644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,340 GBP2024-04-30
91,367 GBP2023-04-30
Other Creditors
Current
310,548 GBP2024-04-30
512,839 GBP2023-04-30
Creditors
Current
928,182 GBP2024-04-30
1,179,577 GBP2023-04-30
Other Creditors
Non-current
142,881 GBP2024-04-30
134,069 GBP2023-04-30