Property, Plant & Equipment
33,309 GBP2024-04-30
25,675 GBP2023-04-30
Debtors
Current
243,611 GBP2024-04-30
234,218 GBP2023-04-30
Cash at bank and in hand
182,943 GBP2024-04-30
141,659 GBP2023-04-30
Current Assets
426,554 GBP2024-04-30
375,877 GBP2023-04-30
Net Current Assets/Liabilities
158,051 GBP2024-04-30
153,468 GBP2023-04-30
Total Assets Less Current Liabilities
191,360 GBP2024-04-30
179,143 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,750 GBP2024-04-30
-18,750 GBP2023-04-30
Net Assets/Liabilities
173,840 GBP2024-04-30
154,531 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,908 GBP2023-05-01 ~ 2024-04-30
-2,234 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,465 GBP2023-05-01 ~ 2024-04-30
43,514 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,298 GBP2024-04-30
121,695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,989 GBP2024-04-30
96,020 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,309 GBP2024-04-30
25,675 GBP2023-04-30
Trade Debtors/Trade Receivables
205,494 GBP2024-04-30
201,571 GBP2023-04-30
Other Debtors
158 GBP2023-04-30
Prepayments
33,446 GBP2024-04-30
28,857 GBP2023-04-30
Debtors
243,611 GBP2024-04-30
234,218 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
13,854 GBP2024-04-30
9,458 GBP2023-04-30
Taxation/Social Security Payable
87,741 GBP2024-04-30
86,720 GBP2023-04-30
Other Creditors
42,764 GBP2024-04-30
63,076 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
9,750 GBP2024-04-30
18,750 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,770 GBP2024-04-30
5,861 GBP2023-04-30
Deferred Tax Liabilities
7,770 GBP2024-04-30
5,861 GBP2023-04-30
Bank Borrowings
Current
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Non-current
9,750 GBP2024-04-30
18,750 GBP2023-04-30