Property, Plant & Equipment
2,243 GBP2024-04-30
2,271 GBP2023-04-30
Debtors
231,052 GBP2024-04-30
366,283 GBP2023-04-30
Cash at bank and in hand
310,656 GBP2024-04-30
268,853 GBP2023-04-30
Current Assets
553,708 GBP2024-04-30
643,136 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-473,212 GBP2024-04-30
Net Current Assets/Liabilities
80,496 GBP2024-04-30
132,994 GBP2023-04-30
Total Assets Less Current Liabilities
82,739 GBP2024-04-30
135,265 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,408 GBP2024-04-30
-18,719 GBP2023-04-30
Net Assets/Liabilities
71,770 GBP2024-04-30
115,978 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
71,769 GBP2024-04-30
115,977 GBP2023-04-30
Equity
71,770 GBP2024-04-30
115,978 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,837 GBP2024-04-30
2,151 GBP2023-04-30
Computers
1,865 GBP2024-04-30
1,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,702 GBP2024-04-30
4,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,186 GBP2024-04-30
491 GBP2023-04-30
Computers
1,273 GBP2024-04-30
1,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2024-04-30
1,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-05-01 ~ 2024-04-30
Computers
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,651 GBP2024-04-30
1,660 GBP2023-04-30
Computers
592 GBP2024-04-30
611 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
153,815 GBP2024-04-30
318,610 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,237 GBP2024-04-30
47,673 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
231,052 GBP2024-04-30
Amounts falling due within one year, Current
366,283 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,947 GBP2024-04-30
9,584 GBP2023-04-30
Trade Creditors/Trade Payables
Current
306,920 GBP2024-04-30
323,550 GBP2023-04-30
Other Taxation & Social Security Payable
Current
502 GBP2024-04-30
16,643 GBP2023-04-30
Other Creditors
Current
156,843 GBP2024-04-30
160,365 GBP2023-04-30
Creditors
Current
473,212 GBP2024-04-30
510,142 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,408 GBP2024-04-30
18,719 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,900 GBP2024-04-30
21,900 GBP2023-04-30