Property, Plant & Equipment
43,070 GBP2024-04-30
38,836 GBP2023-04-30
Debtors
384,859 GBP2024-04-30
26,633 GBP2023-04-30
Cash at bank and in hand
316,297 GBP2024-04-30
221,627 GBP2023-04-30
Current Assets
701,156 GBP2024-04-30
248,260 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-119,426 GBP2023-04-30
Net Current Assets/Liabilities
176,493 GBP2024-04-30
128,834 GBP2023-04-30
Total Assets Less Current Liabilities
219,563 GBP2024-04-30
167,670 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
219,463 GBP2024-04-30
167,570 GBP2023-04-30
Equity
219,563 GBP2024-04-30
167,670 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,761 GBP2024-04-30
33,985 GBP2023-04-30
Furniture and fittings
2,186 GBP2024-04-30
2,094 GBP2023-04-30
Computers
5,449 GBP2024-04-30
4,366 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,396 GBP2024-04-30
40,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2024-04-30
164 GBP2023-04-30
Computers
2,767 GBP2024-04-30
1,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,326 GBP2024-04-30
1,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-05-01 ~ 2024-04-30
Computers
1,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,761 GBP2024-04-30
33,985 GBP2023-04-30
Furniture and fittings
1,627 GBP2024-04-30
1,930 GBP2023-04-30
Computers
2,682 GBP2024-04-30
2,921 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
292,469 GBP2024-04-30
1,261 GBP2023-04-30
Other Debtors
Current
300 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
92,090 GBP2024-04-30
25,372 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
384,859 GBP2024-04-30
Current, Amounts falling due within one year
26,633 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,644 GBP2024-04-30
18,569 GBP2023-04-30
Corporation Tax Payable
Current
17,678 GBP2024-04-30
11,764 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,118 GBP2024-04-30
14,617 GBP2023-04-30
Other Creditors
Current
355,323 GBP2024-04-30
71,526 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,900 GBP2024-04-30
2,950 GBP2023-04-30