Property, Plant & Equipment
8,739 GBP2024-04-30
18,599 GBP2023-04-30
Debtors
287,254 GBP2024-04-30
285,424 GBP2023-04-30
Cash at bank and in hand
687,430 GBP2024-04-30
549,961 GBP2023-04-30
Current Assets
974,684 GBP2024-04-30
835,385 GBP2023-04-30
Creditors
Current
368,974 GBP2024-04-30
381,061 GBP2023-04-30
Net Current Assets/Liabilities
605,710 GBP2024-04-30
454,324 GBP2023-04-30
Total Assets Less Current Liabilities
614,449 GBP2024-04-30
472,923 GBP2023-04-30
Creditors
Non-current
-10,915 GBP2024-04-30
-21,515 GBP2023-04-30
Net Assets/Liabilities
602,027 GBP2024-04-30
447,616 GBP2023-04-30
Equity
Called up share capital
155 GBP2024-04-30
155 GBP2023-04-30
Share premium
1,653 GBP2024-04-30
1,653 GBP2023-04-30
Retained earnings (accumulated losses)
600,219 GBP2024-04-30
445,808 GBP2023-04-30
Equity
602,027 GBP2024-04-30
447,616 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,017 GBP2024-04-30
68,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,278 GBP2024-04-30
50,297 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,739 GBP2024-04-30
18,599 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
286,054 GBP2024-04-30
272,370 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2024-04-30
13,054 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
287,254 GBP2024-04-30
285,424 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,938 GBP2024-04-30
9,938 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-8,119 GBP2024-04-30
30,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
331,790 GBP2024-04-30
235,994 GBP2023-04-30
Other Creditors
Current
35,365 GBP2024-04-30
104,601 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,915 GBP2024-04-30
21,515 GBP2023-04-30