Property, Plant & Equipment
29,702 GBP2024-04-30
13,368 GBP2023-04-30
Debtors
194,243 GBP2024-04-30
173,938 GBP2023-04-30
Cash at bank and in hand
260,741 GBP2024-04-30
220,076 GBP2023-04-30
Current Assets
454,984 GBP2024-04-30
394,014 GBP2023-04-30
Net Current Assets/Liabilities
85,916 GBP2024-04-30
115,850 GBP2023-04-30
Total Assets Less Current Liabilities
115,618 GBP2024-04-30
129,218 GBP2023-04-30
Creditors
Non-current
-30,277 GBP2024-04-30
-36,233 GBP2023-04-30
Net Assets/Liabilities
74,478 GBP2024-04-30
88,220 GBP2023-04-30
Equity
Called up share capital
14,603 GBP2024-04-30
14,603 GBP2023-04-30
Retained earnings (accumulated losses)
59,875 GBP2024-04-30
73,617 GBP2023-04-30
Equity
74,478 GBP2024-04-30
88,220 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,459 GBP2024-04-30
16,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,757 GBP2024-04-30
2,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
29,702 GBP2024-04-30
13,368 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,126 GBP2024-04-30
Current, Amounts falling due within one year
115,928 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
64,117 GBP2024-04-30
Current, Amounts falling due within one year
4,176 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
194,243 GBP2024-04-30
Current, Amounts falling due within one year
173,938 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,956 GBP2024-04-30
5,956 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,946 GBP2024-04-30
174,116 GBP2023-04-30
Other Taxation & Social Security Payable
Current
85,109 GBP2024-04-30
78,324 GBP2023-04-30
Other Creditors
Current
179,711 GBP2024-04-30
19,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,277 GBP2024-04-30
36,233 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-04-30
77,776 GBP2023-04-30