Property, Plant & Equipment
1,369 GBP2024-04-30
1,023 GBP2023-04-30
Total Inventories
10,175 GBP2024-04-30
Debtors
Current
131,959 GBP2024-04-30
114,024 GBP2023-04-30
Cash at bank and in hand
70,440 GBP2024-04-30
44,535 GBP2023-04-30
Current Assets
212,574 GBP2024-04-30
158,559 GBP2023-04-30
Net Current Assets/Liabilities
93,388 GBP2024-04-30
78,393 GBP2023-04-30
Total Assets Less Current Liabilities
94,757 GBP2024-04-30
79,416 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,747 GBP2024-04-30
Net Assets/Liabilities
79,667 GBP2024-04-30
54,413 GBP2023-04-30
Equity
Called up share capital
480 GBP2024-04-30
480 GBP2023-04-30
Retained earnings (accumulated losses)
79,187 GBP2024-04-30
53,933 GBP2023-04-30
Equity
79,667 GBP2024-04-30
54,413 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,257 GBP2024-04-30
2,257 GBP2023-04-30
Furniture and fittings
4,478 GBP2024-04-30
4,478 GBP2023-04-30
Office equipment
15,536 GBP2024-04-30
14,670 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,271 GBP2024-04-30
21,405 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,257 GBP2024-04-30
2,257 GBP2023-04-30
Furniture and fittings
4,478 GBP2024-04-30
4,478 GBP2023-04-30
Office equipment
14,167 GBP2024-04-30
13,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,902 GBP2024-04-30
20,382 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,369 GBP2024-04-30
1,023 GBP2023-04-30
Value of work in progress
10,175 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,676 GBP2024-04-30
Current, Amounts falling due within one year
18,861 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,757 GBP2024-04-30
Current, Amounts falling due within one year
2,757 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
131,959 GBP2024-04-30
Current, Amounts falling due within one year
114,024 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,419 GBP2023-04-30
Non-current, Amounts falling due after one year
14,747 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-04-30
400 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Number of Shares Issued (Fully Paid)
480 shares2024-04-30
480 shares2023-04-30
Nominal value of allotted share capital
480 GBP2023-05-01 ~ 2024-04-30
480 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
14,747 GBP2024-04-30
24,747 GBP2023-04-30
Current
9,420 GBP2024-04-30
9,419 GBP2023-04-30