Property, Plant & Equipment
161,338 GBP2024-04-30
146,489 GBP2023-04-30
Fixed Assets - Investments
88,272 GBP2024-04-30
88,272 GBP2023-04-30
Fixed Assets
249,610 GBP2024-04-30
234,761 GBP2023-04-30
Debtors
1,269,132 GBP2024-04-30
290,535 GBP2023-04-30
Cash at bank and in hand
595,369 GBP2024-04-30
1,259,948 GBP2023-04-30
Current Assets
1,864,501 GBP2024-04-30
1,550,483 GBP2023-04-30
Creditors
Current
245,326 GBP2024-04-30
251,382 GBP2023-04-30
Net Current Assets/Liabilities
1,619,175 GBP2024-04-30
1,299,101 GBP2023-04-30
Total Assets Less Current Liabilities
1,868,785 GBP2024-04-30
1,533,862 GBP2023-04-30
Net Assets/Liabilities
1,837,240 GBP2024-04-30
1,506,029 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,837,140 GBP2024-04-30
1,505,929 GBP2023-04-30
Equity
1,837,240 GBP2024-04-30
1,506,029 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,655 GBP2024-04-30
201,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,317 GBP2024-04-30
54,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
161,338 GBP2024-04-30
146,489 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
88,272 GBP2023-04-30
Other Investments Other Than Loans
88,272 GBP2024-04-30
88,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
478,179 GBP2024-04-30
Amounts falling due within one year, Current
290,535 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
790,953 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,269,132 GBP2024-04-30
Amounts falling due within one year, Current
290,535 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,557 GBP2024-04-30
3,247 GBP2023-04-30
Other Taxation & Social Security Payable
Current
228,393 GBP2024-04-30
112,044 GBP2023-04-30
Other Creditors
Current
9,376 GBP2024-04-30
136,091 GBP2023-04-30