Property, Plant & Equipment
17,643 GBP2024-04-30
32,867 GBP2023-04-30
Fixed Assets
17,643 GBP2024-04-30
32,867 GBP2023-04-30
Total Inventories
27,000 GBP2024-04-30
27,500 GBP2023-04-30
Debtors
685,088 GBP2024-04-30
442,022 GBP2023-04-30
Cash at bank and in hand
296,732 GBP2024-04-30
251,867 GBP2023-04-30
Current Assets
1,008,820 GBP2024-04-30
721,389 GBP2023-04-30
Net Current Assets/Liabilities
449,813 GBP2024-04-30
342,140 GBP2023-04-30
Total Assets Less Current Liabilities
467,456 GBP2024-04-30
375,007 GBP2023-04-30
Net Assets/Liabilities
466,706 GBP2024-04-30
359,106 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
466,606 GBP2024-04-30
359,006 GBP2023-04-30
Equity
466,706 GBP2024-04-30
359,106 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
74,085 GBP2024-04-30
74,085 GBP2023-05-01
Tools/Equipment for furniture and fittings
16,472 GBP2024-04-30
15,466 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
90,557 GBP2024-04-30
89,551 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,638 GBP2024-04-30
43,821 GBP2023-05-01
Tools/Equipment for furniture and fittings
14,276 GBP2024-04-30
12,863 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,914 GBP2024-04-30
56,684 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,817 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,447 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,196 GBP2024-04-30
Finished Goods/Goods for Resale
27,000 GBP2024-04-30
27,500 GBP2023-04-30
Trade Debtors/Trade Receivables
673,982 GBP2024-04-30
434,947 GBP2023-04-30
Other Debtors
6,331 GBP2024-04-30
6,331 GBP2023-04-30
Prepayments/Accrued Income
774 GBP2024-04-30
744 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,947 GBP2024-04-30
16,947 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
445,804 GBP2024-04-30
207,631 GBP2023-04-30
Taxation/Social Security Payable
86,955 GBP2024-04-30
113,925 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,849 GBP2024-04-30
38,296 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,452 GBP2024-04-30
2,450 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
750 GBP2024-04-30
15,901 GBP2023-04-30
Dividends Paid on Shares
135,827 GBP2023-05-01 ~ 2024-04-30
168,824 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
135,827 GBP2023-05-01 ~ 2024-04-30