Property, Plant & Equipment
10,828 GBP2024-04-30
14,399 GBP2023-04-30
Debtors
313,536 GBP2024-04-30
247,757 GBP2023-04-30
Cash at bank and in hand
155,848 GBP2024-04-30
242,126 GBP2023-04-30
Current Assets
469,384 GBP2024-04-30
489,883 GBP2023-04-30
Creditors
Current
432,771 GBP2024-04-30
340,176 GBP2023-04-30
Net Current Assets/Liabilities
36,613 GBP2024-04-30
149,707 GBP2023-04-30
Total Assets Less Current Liabilities
47,441 GBP2024-04-30
164,106 GBP2023-04-30
Net Assets/Liabilities
44,734 GBP2024-04-30
161,370 GBP2023-04-30
Equity
Called up share capital
58 GBP2024-04-30
58 GBP2023-04-30
Capital redemption reserve
32 GBP2024-04-30
32 GBP2023-04-30
Retained earnings (accumulated losses)
44,644 GBP2024-04-30
161,280 GBP2023-04-30
Equity
44,734 GBP2024-04-30
161,370 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,043 GBP2024-04-30
34,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,215 GBP2024-04-30
20,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,828 GBP2024-04-30
14,399 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
307,677 GBP2024-04-30
240,816 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,859 GBP2024-04-30
6,941 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
313,536 GBP2024-04-30
247,757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
117,493 GBP2024-04-30
117,201 GBP2023-04-30
Other Creditors
Current
315,278 GBP2024-04-30
222,976 GBP2023-04-30