Property, Plant & Equipment
104,543 GBP2024-04-30
37,075 GBP2023-04-30
Debtors
4,581 GBP2024-04-30
208,401 GBP2023-04-30
Cash at bank and in hand
1,792,982 GBP2024-04-30
1,241,175 GBP2023-04-30
Current Assets
1,901,110 GBP2024-04-30
1,813,520 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-600,602 GBP2023-04-30
Net Current Assets/Liabilities
1,551,980 GBP2024-04-30
1,212,918 GBP2023-04-30
Total Assets Less Current Liabilities
1,656,523 GBP2024-04-30
1,249,993 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
1,619,554 GBP2024-04-30
1,219,891 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
1,619,254 GBP2024-04-30
1,219,591 GBP2023-04-30
Equity
1,619,554 GBP2024-04-30
1,219,891 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
158,415 GBP2024-04-30
62,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,872 GBP2024-04-30
25,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
104,543 GBP2024-04-30
37,075 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,294 GBP2024-04-30
206,442 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,287 GBP2024-04-30
1,959 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,581 GBP2024-04-30
Current, Amounts falling due within one year
208,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,301 GBP2024-04-30
75,973 GBP2023-04-30
Corporation Tax Payable
Current
187,177 GBP2024-04-30
288,812 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,818 GBP2024-04-30
101,778 GBP2023-04-30
Other Creditors
Current
40,834 GBP2024-04-30
124,039 GBP2023-04-30
Creditors
Current
349,130 GBP2024-04-30
600,602 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30