Property, Plant & Equipment
62,369 GBP2024-04-30
21,283 GBP2023-04-30
Debtors
175,630 GBP2024-04-30
142,916 GBP2023-04-30
Cash at bank and in hand
72,434 GBP2024-04-30
51,409 GBP2023-04-30
Current Assets
248,064 GBP2024-04-30
194,325 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-200,006 GBP2024-04-30
Net Current Assets/Liabilities
48,058 GBP2024-04-30
32,654 GBP2023-04-30
Total Assets Less Current Liabilities
110,427 GBP2024-04-30
53,937 GBP2023-04-30
Net Assets/Liabilities
72,316 GBP2024-04-30
53,679 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,216 GBP2024-04-30
53,579 GBP2023-04-30
Equity
72,316 GBP2024-04-30
53,679 GBP2023-04-30
Average Number of Employees
762023-05-01 ~ 2024-04-30
712022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,375 GBP2024-04-30
6,375 GBP2023-04-30
Other
83,783 GBP2024-04-30
25,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,158 GBP2024-04-30
32,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
27,789 GBP2024-04-30
10,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,789 GBP2024-04-30
10,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
17,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,375 GBP2024-04-30
6,375 GBP2023-04-30
Other
55,994 GBP2024-04-30
14,908 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
175,630 GBP2024-04-30
142,916 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,631 GBP2024-04-30
15,310 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,865 GBP2024-04-30
60,427 GBP2023-04-30
Other Creditors
Current
102,510 GBP2024-04-30
85,934 GBP2023-04-30
Creditors
Current
200,006 GBP2024-04-30
161,671 GBP2023-04-30
Other Creditors
Non-current
27,373 GBP2024-04-30
0 GBP2023-04-30