Property, Plant & Equipment
423 GBP2024-04-30
1,157 GBP2023-04-30
Debtors
64,783 GBP2024-04-30
55,108 GBP2023-04-30
Cash at bank and in hand
5,513 GBP2024-04-30
7,211 GBP2023-04-30
Current Assets
70,296 GBP2024-04-30
62,319 GBP2023-04-30
Creditors
Current
57,877 GBP2024-04-30
39,379 GBP2023-04-30
Net Current Assets/Liabilities
12,419 GBP2024-04-30
22,940 GBP2023-04-30
Total Assets Less Current Liabilities
12,842 GBP2024-04-30
24,097 GBP2023-04-30
Creditors
Non-current
11,739 GBP2024-04-30
23,656 GBP2023-04-30
Net Assets/Liabilities
1,103 GBP2024-04-30
441 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,003 GBP2024-04-30
341 GBP2023-04-30
Equity
1,103 GBP2024-04-30
441 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,516 GBP2024-04-30
1,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
423 GBP2024-04-30
1,157 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,978 GBP2024-04-30
6,804 GBP2023-04-30
Other Debtors
Current
2,795 GBP2024-04-30
2,579 GBP2023-04-30
Prepayments
Current
18,010 GBP2024-04-30
45,725 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
64,783 GBP2024-04-30
55,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,251 GBP2024-04-30
8,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,495 GBP2024-04-30
2,265 GBP2023-04-30
Corporation Tax Payable
Current
28,263 GBP2024-04-30
13,690 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,332 GBP2024-04-30
1,075 GBP2023-04-30
Other Creditors
Current
419 GBP2024-04-30
293 GBP2023-04-30
Accrued Liabilities
Current
2,703 GBP2024-04-30
4,687 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,739 GBP2024-04-30
23,656 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
87,662 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-87,000 GBP2023-05-01 ~ 2024-04-30