Property, Plant & Equipment
6,557 GBP2024-04-30
12,571 GBP2023-04-30
Debtors
40,014 GBP2024-04-30
65,904 GBP2023-04-30
Cash at bank and in hand
201,306 GBP2024-04-30
232,132 GBP2023-04-30
Current Assets
241,320 GBP2024-04-30
298,036 GBP2023-04-30
Net Current Assets/Liabilities
160,818 GBP2024-04-30
159,492 GBP2023-04-30
Total Assets Less Current Liabilities
167,375 GBP2024-04-30
172,063 GBP2023-04-30
Net Assets/Liabilities
165,183 GBP2024-04-30
162,076 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
165,083 GBP2024-04-30
161,976 GBP2023-04-30
Equity
165,183 GBP2024-04-30
162,076 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,525 GBP2024-04-30
56,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,968 GBP2024-04-30
43,954 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,557 GBP2024-04-30
12,571 GBP2023-04-30
Trade Debtors/Trade Receivables
40,014 GBP2024-04-30
65,904 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,462 GBP2024-04-30
27,817 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,040 GBP2024-04-30
10,727 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
9,154 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,339 GBP2024-04-30
650 GBP2023-04-30