Property, Plant & Equipment
16,367 GBP2024-04-30
23,052 GBP2023-04-30
Debtors
299,899 GBP2024-04-30
357,670 GBP2023-04-30
Cash at bank and in hand
87,986 GBP2024-04-30
11,422 GBP2023-04-30
Current Assets
477,287 GBP2024-04-30
402,511 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-320,453 GBP2024-04-30
Net Current Assets/Liabilities
156,834 GBP2024-04-30
157,836 GBP2023-04-30
Total Assets Less Current Liabilities
173,201 GBP2024-04-30
180,888 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,919 GBP2023-04-30
Net Assets/Liabilities
147,139 GBP2024-04-30
141,969 GBP2023-04-30
Equity
Called up share capital
160 GBP2024-04-30
160 GBP2023-04-30
Retained earnings (accumulated losses)
146,979 GBP2024-04-30
141,809 GBP2023-04-30
Equity
147,139 GBP2024-04-30
141,969 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
29,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,802 GBP2024-04-30
6,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
16,367 GBP2024-04-30
23,052 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
265,446 GBP2024-04-30
256,951 GBP2023-04-30
Amounts Owed By Related Parties
-83,892 GBP2024-04-30
Current
25,712 GBP2023-04-30
Other Debtors
Amounts falling due within one year
118,345 GBP2024-04-30
75,007 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
299,899 GBP2024-04-30
Amounts falling due within one year, Current
357,670 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,400 GBP2024-04-30
9,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
217,535 GBP2024-04-30
209,014 GBP2023-04-30
Corporation Tax Payable
Current
68,376 GBP2024-04-30
16,671 GBP2023-04-30
Other Creditors
Current
25,142 GBP2024-04-30
9,590 GBP2023-04-30
Creditors
Current
320,453 GBP2024-04-30
244,675 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,967 GBP2024-04-30
20,367 GBP2023-04-30
Other Creditors
Non-current
15,095 GBP2024-04-30
18,552 GBP2023-04-30
Creditors
Non-current
26,062 GBP2024-04-30
38,919 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,152 GBP2024-04-30
1,350 GBP2023-04-30