Property, Plant & Equipment
63,015 GBP2024-04-30
15,485 GBP2023-04-30
Debtors
118,415 GBP2024-04-30
124,244 GBP2023-04-30
Cash at bank and in hand
141,037 GBP2024-04-30
186,480 GBP2023-04-30
Current Assets
266,952 GBP2024-04-30
318,224 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,953 GBP2024-04-30
-123,482 GBP2023-04-30
Net Current Assets/Liabilities
105,999 GBP2024-04-30
194,742 GBP2023-04-30
Total Assets Less Current Liabilities
169,014 GBP2024-04-30
210,227 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,182 GBP2024-04-30
Net Assets/Liabilities
144,078 GBP2024-04-30
190,397 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
143,978 GBP2024-04-30
190,297 GBP2023-04-30
Equity
144,078 GBP2024-04-30
190,397 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
58,196 GBP2024-04-30
8,696 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,196 GBP2024-04-30
23,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,681 GBP2024-04-30
1,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,181 GBP2024-04-30
8,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
56,515 GBP2024-04-30
7,485 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,234 GBP2024-04-30
30,063 GBP2023-04-30
Other Debtors
Amounts falling due within one year
82,181 GBP2024-04-30
94,181 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
118,415 GBP2024-04-30
124,244 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42,648 GBP2024-04-30
47,450 GBP2023-04-30
Corporation Tax Payable
Current
24,318 GBP2024-04-30
33,719 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,054 GBP2024-04-30
9,403 GBP2023-04-30
Other Creditors
Current
75,285 GBP2024-04-30
22,262 GBP2023-04-30
Creditors
Current
160,953 GBP2024-04-30
123,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,182 GBP2024-04-30
19,830 GBP2023-04-30