Property, Plant & Equipment
4,125 GBP2024-04-30
8,451 GBP2023-04-30
Total Inventories
4,750 GBP2024-04-30
4,250 GBP2023-04-30
Debtors
60,679 GBP2024-04-30
90,010 GBP2023-04-30
Cash at bank and in hand
64,079 GBP2024-04-30
154,056 GBP2023-04-30
Current Assets
129,508 GBP2024-04-30
248,316 GBP2023-04-30
Net Current Assets/Liabilities
73,633 GBP2024-04-30
152,290 GBP2023-04-30
Net Assets/Liabilities
77,758 GBP2024-04-30
160,741 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
800 GBP2024-04-30
800 GBP2023-04-30
Computers
13,509 GBP2024-04-30
13,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,309 GBP2024-04-30
14,640 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
220 GBP2024-04-30
100 GBP2023-04-30
Computers
9,964 GBP2024-04-30
6,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,184 GBP2024-04-30
6,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
120 GBP2023-05-01 ~ 2024-04-30
Computers
4,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
580 GBP2024-04-30
700 GBP2023-04-30
Computers
3,545 GBP2024-04-30
7,751 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,772 GBP2024-04-30
76,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,907 GBP2024-04-30
13,422 GBP2023-04-30
Debtors
Amounts falling due within one year
60,679 GBP2024-04-30
90,010 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,889 GBP2024-04-30
38,910 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,156 GBP2024-04-30
1,121 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,410 GBP2024-04-30
50,245 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,190 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9,230 GBP2024-04-30
5,750 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30