Property, Plant & Equipment
6,181 GBP2024-04-30
8,375 GBP2023-04-30
Debtors
76,318 GBP2024-04-30
7,071 GBP2023-04-30
Cash at bank and in hand
221,173 GBP2024-04-30
242,304 GBP2023-04-30
Current Assets
297,491 GBP2024-04-30
249,375 GBP2023-04-30
Creditors
Current
79,900 GBP2024-04-30
92,032 GBP2023-04-30
Net Current Assets/Liabilities
217,591 GBP2024-04-30
157,343 GBP2023-04-30
Total Assets Less Current Liabilities
223,772 GBP2024-04-30
165,718 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
223,771 GBP2024-04-30
165,717 GBP2023-04-30
Equity
223,772 GBP2024-04-30
165,718 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,208 GBP2023-04-30
Motor vehicles
1,500 GBP2023-04-30
Computers
8,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,420 GBP2024-04-30
6,022 GBP2023-04-30
Motor vehicles
1,094 GBP2024-04-30
959 GBP2023-04-30
Computers
3,689 GBP2024-04-30
2,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,203 GBP2024-04-30
9,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
135 GBP2023-05-01 ~ 2024-04-30
Computers
1,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
788 GBP2024-04-30
1,186 GBP2023-04-30
Motor vehicles
406 GBP2024-04-30
541 GBP2023-04-30
Computers
4,987 GBP2024-04-30
6,648 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,220 GBP2024-04-30
6,960 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
98 GBP2024-04-30
111 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
76,318 GBP2024-04-30
7,071 GBP2023-04-30
Trade Creditors/Trade Payables
Current
876 GBP2024-04-30
261 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,837 GBP2024-04-30
21,460 GBP2023-04-30
Other Creditors
Current
58,187 GBP2024-04-30
70,311 GBP2023-04-30