Property, Plant & Equipment
30,026 GBP2024-04-30
35,737 GBP2023-04-30
Debtors
540,973 GBP2024-04-30
813,537 GBP2023-04-30
Cash at bank and in hand
28,656 GBP2024-04-30
80,020 GBP2023-04-30
Current Assets
948,023 GBP2024-04-30
1,347,518 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-690,504 GBP2024-04-30
-1,073,835 GBP2023-04-30
Net Current Assets/Liabilities
257,519 GBP2024-04-30
273,683 GBP2023-04-30
Total Assets Less Current Liabilities
287,545 GBP2024-04-30
309,420 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
-41,525 GBP2023-04-30
Net Assets/Liabilities
275,878 GBP2024-04-30
267,895 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
275,678 GBP2024-04-30
267,695 GBP2023-04-30
Equity
275,878 GBP2024-04-30
267,895 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
117,869 GBP2024-04-30
105,661 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-6,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,843 GBP2024-04-30
69,924 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
30,026 GBP2024-04-30
35,737 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
170,571 GBP2024-04-30
350,806 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
2,747 GBP2023-04-30
Other Debtors
Amounts falling due within one year
190,397 GBP2024-04-30
244,875 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
360,968 GBP2024-04-30
598,428 GBP2023-04-30
Trade Creditors/Trade Payables
Current
542,909 GBP2024-04-30
983,876 GBP2023-04-30
Corporation Tax Payable
Current
46,591 GBP2024-04-30
22,332 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,163 GBP2024-04-30
24,695 GBP2023-04-30
Other Creditors
Current
86,841 GBP2024-04-30
42,932 GBP2023-04-30
Creditors
Current
690,504 GBP2024-04-30
1,073,835 GBP2023-04-30
Other Creditors
Non-current
11,667 GBP2024-04-30
41,525 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,840 GBP2024-04-30
21,656 GBP2023-04-30