Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
295 GBP2023-04-30
Fixed Assets
295 GBP2023-04-30
Debtors
Current
556,211 GBP2024-04-30
271,784 GBP2023-04-30
Cash at bank and in hand
469,831 GBP2024-04-30
441,933 GBP2023-04-30
Current Assets
1,026,042 GBP2024-04-30
713,717 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-369,129 GBP2023-04-30
Net Current Assets/Liabilities
639,180 GBP2024-04-30
344,588 GBP2023-04-30
Total Assets Less Current Liabilities
639,180 GBP2024-04-30
344,883 GBP2023-04-30
Net Assets/Liabilities
639,180 GBP2024-04-30
344,809 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
639,080 GBP2024-04-30
344,709 GBP2023-04-30
Equity
639,180 GBP2024-04-30
344,809 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,917 GBP2024-04-30
14,917 GBP2023-04-30
Office equipment
5,506 GBP2024-04-30
5,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,423 GBP2024-04-30
20,423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,667 GBP2023-04-30
Office equipment
5,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
250 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
45 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,917 GBP2024-04-30
Office equipment
5,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,423 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2023-04-30
Office equipment
45 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
251,643 GBP2024-04-30
270,645 GBP2023-04-30
Other Debtors
Current
992 GBP2024-04-30
222 GBP2023-04-30
Prepayments/Accrued Income
Current
303,576 GBP2024-04-30
917 GBP2023-04-30
Trade Creditors/Trade Payables
Current
137,570 GBP2024-04-30
168,494 GBP2023-04-30
Corporation Tax Payable
Current
151,834 GBP2024-04-30
81,352 GBP2023-04-30
Taxation/Social Security Payable
Current
95,458 GBP2024-04-30
29,825 GBP2023-04-30
Other Creditors
Current
500 GBP2024-04-30
86,123 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
3,335 GBP2023-04-30
Creditors
Current
386,862 GBP2024-04-30
369,129 GBP2023-04-30
Net Deferred Tax Liability/Asset
-74 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
74 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-74 GBP2023-04-30