Property, Plant & Equipment
83,356 GBP2024-04-30
81,148 GBP2023-04-30
Debtors
297,291 GBP2024-04-30
162,409 GBP2023-04-30
Cash at bank and in hand
74,651 GBP2024-04-30
118,620 GBP2023-04-30
Current Assets
371,942 GBP2024-04-30
281,029 GBP2023-04-30
Creditors
Current
97,815 GBP2024-04-30
43,630 GBP2023-04-30
Net Current Assets/Liabilities
274,127 GBP2024-04-30
237,399 GBP2023-04-30
Total Assets Less Current Liabilities
357,483 GBP2024-04-30
318,547 GBP2023-04-30
Creditors
Non-current
-21,127 GBP2024-04-30
-10,078 GBP2023-04-30
Net Assets/Liabilities
320,518 GBP2024-04-30
292,296 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
320,418 GBP2024-04-30
292,196 GBP2023-04-30
Equity
320,518 GBP2024-04-30
292,296 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,718 GBP2024-04-30
199,878 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-66,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,362 GBP2024-04-30
118,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,356 GBP2024-04-30
81,148 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,852 GBP2024-04-30
97,506 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
127,439 GBP2024-04-30
64,903 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
297,291 GBP2024-04-30
162,409 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,704 GBP2024-04-30
4,416 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,675 GBP2024-04-30
6,624 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59,436 GBP2024-04-30
18,556 GBP2023-04-30
Other Creditors
Current
13,000 GBP2024-04-30
14,034 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,127 GBP2024-04-30
10,078 GBP2023-04-30