Property, Plant & Equipment
9,673 GBP2024-04-30
88,365 GBP2023-04-30
Debtors
178,845 GBP2024-04-30
69,096 GBP2023-04-30
Cash at bank and in hand
551,237 GBP2024-04-30
571,379 GBP2023-04-30
Current Assets
760,812 GBP2024-04-30
707,302 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-621,546 GBP2024-04-30
-601,995 GBP2023-04-30
Net Current Assets/Liabilities
139,266 GBP2024-04-30
105,307 GBP2023-04-30
Total Assets Less Current Liabilities
148,939 GBP2024-04-30
193,672 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,046 GBP2024-04-30
-78,736 GBP2023-04-30
Net Assets/Liabilities
132,893 GBP2024-04-30
114,936 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
132,793 GBP2024-04-30
114,836 GBP2023-04-30
Equity
132,893 GBP2024-04-30
114,936 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,530 GBP2024-04-30
2,530 GBP2023-04-30
Furniture and fittings
2,140 GBP2024-04-30
0 GBP2023-04-30
Computers
20,315 GBP2024-04-30
13,737 GBP2023-04-30
Motor vehicles
1,488 GBP2024-04-30
86,403 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,473 GBP2024-04-30
102,670 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-86,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-86,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,530 GBP2024-04-30
2,530 GBP2023-04-30
Furniture and fittings
357 GBP2024-04-30
0 GBP2023-04-30
Computers
13,913 GBP2024-04-30
11,775 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,800 GBP2024-04-30
14,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
357 GBP2023-05-01 ~ 2024-04-30
Computers
2,138 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,783 GBP2024-04-30
0 GBP2023-04-30
Computers
6,402 GBP2024-04-30
1,962 GBP2023-04-30
Motor vehicles
1,488 GBP2024-04-30
86,403 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
155,358 GBP2024-04-30
52,939 GBP2023-04-30
Other Debtors
Current
16,416 GBP2024-04-30
13,401 GBP2023-04-30
Prepayments/Accrued Income
Current
7,071 GBP2024-04-30
2,756 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
178,845 GBP2024-04-30
69,096 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,427 GBP2024-04-30
6,567 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
401 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,707 GBP2024-04-30
57,846 GBP2023-04-30
Corporation Tax Payable
Current
9,759 GBP2024-04-30
22,381 GBP2023-04-30
Other Taxation & Social Security Payable
Current
159,887 GBP2024-04-30
15,905 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
395 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
299,766 GBP2024-04-30
498,500 GBP2023-04-30
Creditors
Current
621,546 GBP2024-04-30
601,995 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,046 GBP2024-04-30
32,136 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
46,600 GBP2023-04-30
Creditors
Non-current
16,046 GBP2024-04-30
78,736 GBP2023-04-30