Property, Plant & Equipment
19,464 GBP2024-04-30
23,053 GBP2023-04-30
Total Inventories
3,150 GBP2024-04-30
3,150 GBP2023-04-30
Debtors
365,063 GBP2024-04-30
238,696 GBP2023-04-30
Cash at bank and in hand
49,334 GBP2024-04-30
43,081 GBP2023-04-30
Current Assets
417,547 GBP2024-04-30
284,927 GBP2023-04-30
Net Current Assets/Liabilities
280,443 GBP2024-04-30
204,359 GBP2023-04-30
Total Assets Less Current Liabilities
299,907 GBP2024-04-30
227,412 GBP2023-04-30
Creditors
Non-current
-10,834 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
285,591 GBP2024-04-30
203,249 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
285,590 GBP2024-04-30
203,248 GBP2023-04-30
Equity
285,591 GBP2024-04-30
203,249 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
65,244 GBP2024-04-30
62,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,780 GBP2024-04-30
39,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,589 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,464 GBP2024-04-30
23,053 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,389 GBP2024-04-30
Current, Amounts falling due within one year
48,401 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
288,313 GBP2024-04-30
185,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,361 GBP2024-04-30
Current, Amounts falling due within one year
5,295 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
365,063 GBP2024-04-30
Current, Amounts falling due within one year
238,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,574 GBP2024-04-30
28,281 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,310 GBP2024-04-30
39,597 GBP2023-04-30
Other Creditors
Current
22,220 GBP2024-04-30
2,690 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,482 GBP2024-04-30
3,330 GBP2023-04-30