Property, Plant & Equipment
44,356 GBP2024-04-30
5,188 GBP2023-04-30
Debtors
117,255 GBP2024-04-30
96,763 GBP2023-04-30
Cash at bank and in hand
96,518 GBP2024-04-30
88,831 GBP2023-04-30
Current Assets
380,263 GBP2024-04-30
398,330 GBP2023-04-30
Net Current Assets/Liabilities
338,256 GBP2024-04-30
363,519 GBP2023-04-30
Total Assets Less Current Liabilities
382,612 GBP2024-04-30
368,707 GBP2023-04-30
Creditors
Non-current
-34,201 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
337,632 GBP2024-04-30
367,789 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
337,232 GBP2024-04-30
367,389 GBP2023-04-30
Equity
337,632 GBP2024-04-30
367,789 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
54,996 GBP2024-04-30
11,735 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,640 GBP2024-04-30
6,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
44,356 GBP2024-04-30
5,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,500 GBP2024-04-30
11,620 GBP2023-04-30
Other Debtors
Amounts falling due within one year
113,755 GBP2024-04-30
85,143 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
117,255 GBP2024-04-30
Amounts falling due within one year, Current
96,763 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
461 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,899 GBP2024-04-30
708 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,212 GBP2024-04-30
15,907 GBP2023-04-30
Other Creditors
Current
6,435 GBP2024-04-30
18,196 GBP2023-04-30
Non-current
34,201 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,250 GBP2023-04-30