Property, Plant & Equipment
26,757 GBP2024-04-30
34,539 GBP2023-04-30
Debtors
694,205 GBP2024-04-30
650,555 GBP2023-04-30
Cash at bank and in hand
49,604 GBP2024-04-30
16,972 GBP2023-04-30
Current Assets
743,809 GBP2024-04-30
667,527 GBP2023-04-30
Net Current Assets/Liabilities
378,547 GBP2024-04-30
335,645 GBP2023-04-30
Total Assets Less Current Liabilities
405,304 GBP2024-04-30
370,184 GBP2023-04-30
Net Assets/Liabilities
401,845 GBP2024-04-30
367,210 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Share premium
49,910 GBP2024-04-30
49,910 GBP2023-04-30
Retained earnings (accumulated losses)
351,635 GBP2024-04-30
317,000 GBP2023-04-30
Equity
401,845 GBP2024-04-30
367,210 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,622 GBP2024-04-30
110,251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,865 GBP2024-04-30
75,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,757 GBP2024-04-30
34,539 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,692 GBP2024-04-30
192,532 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,513 GBP2024-04-30
8,023 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
694,205 GBP2024-04-30
650,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,013 GBP2024-04-30
7,426 GBP2023-04-30
Other Taxation & Social Security Payable
Current
171,069 GBP2024-04-30
163,212 GBP2023-04-30
Other Creditors
Current
180,180 GBP2024-04-30
161,244 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,048 GBP2024-04-30
8,190 GBP2023-04-30