Property, Plant & Equipment
31,835 GBP2024-04-29
41,628 GBP2023-04-30
Debtors
1,577,803 GBP2024-04-29
1,242,625 GBP2023-04-30
Cash at bank and in hand
2,381 GBP2024-04-29
2,432 GBP2023-04-30
Current Assets
1,580,184 GBP2024-04-29
1,245,057 GBP2023-04-30
Creditors
Current
1,112,517 GBP2024-04-29
844,045 GBP2023-04-30
Net Current Assets/Liabilities
467,667 GBP2024-04-29
401,012 GBP2023-04-30
Total Assets Less Current Liabilities
499,502 GBP2024-04-29
442,640 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-29
22,590 GBP2023-04-30
Net Assets/Liabilities
488,669 GBP2024-04-29
420,050 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-30
Retained earnings (accumulated losses)
488,569 GBP2024-04-29
419,950 GBP2023-04-30
Equity
488,669 GBP2024-04-29
420,050 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-29
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,221 GBP2024-04-29
77,428 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,793 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
31,835 GBP2024-04-29
41,628 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
328,353 GBP2024-04-29
Amounts falling due within one year, Current
406,311 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,249,450 GBP2024-04-29
Amounts falling due within one year, Current
836,314 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,577,803 GBP2024-04-29
Amounts falling due within one year, Current
1,242,625 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,712 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Current
1,757 GBP2024-04-29
5,634 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,160 GBP2024-04-29
57,711 GBP2023-04-30
Other Taxation & Social Security Payable
Current
978,604 GBP2024-04-29
734,123 GBP2023-04-30
Other Creditors
Current
37,284 GBP2024-04-29
46,577 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,757 GBP2023-04-30
Other Creditors
Non-current
10,833 GBP2024-04-29
20,833 GBP2023-04-30