Property, Plant & Equipment
7,100 GBP2024-04-30
9,214 GBP2023-04-30
Debtors
33,514 GBP2024-04-30
33,511 GBP2023-04-30
Cash at bank and in hand
133,271 GBP2024-04-30
240,743 GBP2023-04-30
Current Assets
166,785 GBP2024-04-30
274,254 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,964 GBP2024-04-30
-137,313 GBP2023-04-30
Net Current Assets/Liabilities
82,821 GBP2024-04-30
136,941 GBP2023-04-30
Total Assets Less Current Liabilities
89,921 GBP2024-04-30
146,155 GBP2023-04-30
Net Assets/Liabilities
88,732 GBP2024-04-30
144,564 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
88,730 GBP2024-04-30
144,562 GBP2023-04-30
Equity
88,732 GBP2024-04-30
144,564 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,606 GBP2023-04-30
Computers
29,925 GBP2023-04-30
Motor vehicles
6,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,231 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,463 GBP2024-04-30
7,677 GBP2023-04-30
Computers
28,529 GBP2024-04-30
27,841 GBP2023-04-30
Motor vehicles
4,139 GBP2024-04-30
3,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,131 GBP2024-04-30
39,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2023-05-01 ~ 2024-04-30
Computers
688 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,143 GBP2024-04-30
3,929 GBP2023-04-30
Computers
1,396 GBP2024-04-30
2,084 GBP2023-04-30
Motor vehicles
2,561 GBP2024-04-30
3,201 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
16,033 GBP2024-04-30
30,816 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,481 GBP2024-04-30
2,695 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,514 GBP2024-04-30
33,511 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,237 GBP2024-04-30
52,745 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,337 GBP2024-04-30
56,401 GBP2023-04-30
Other Creditors
Current
7,390 GBP2024-04-30
28,167 GBP2023-04-30
Creditors
Current
83,964 GBP2024-04-30
137,313 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,849 GBP2024-04-30
116,075 GBP2023-04-30