Property, Plant & Equipment
64,940 GBP2024-04-30
86,552 GBP2023-04-30
Fixed Assets - Investments
30,000 GBP2024-04-30
17,500 GBP2023-04-30
Fixed Assets
94,940 GBP2024-04-30
104,052 GBP2023-04-30
Debtors
577,331 GBP2024-04-30
823,187 GBP2023-04-30
Cash at bank and in hand
41,955 GBP2024-04-30
30,466 GBP2023-04-30
Current Assets
1,271,805 GBP2024-04-30
853,653 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-690,937 GBP2023-04-30
Net Current Assets/Liabilities
315,700 GBP2024-04-30
162,716 GBP2023-04-30
Total Assets Less Current Liabilities
410,640 GBP2024-04-30
266,768 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-04-30
Net Assets/Liabilities
379,405 GBP2024-04-30
220,130 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
379,305 GBP2024-04-30
220,030 GBP2023-04-30
Equity
379,405 GBP2024-04-30
220,130 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
118,779 GBP2024-04-30
117,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,839 GBP2024-04-30
31,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
64,940 GBP2024-04-30
86,552 GBP2023-04-30
Other Investments Other Than Loans
30,000 GBP2024-04-30
17,500 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
5,095 GBP2023-04-30
Other Debtors
Amounts falling due within one year
577,331 GBP2024-04-30
818,092 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
577,331 GBP2024-04-30
Current, Amounts falling due within one year
823,187 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,742 GBP2024-04-30
14,904 GBP2023-04-30
Corporation Tax Payable
Current
109,780 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
800,583 GBP2024-04-30
676,033 GBP2023-04-30
Creditors
Current
956,105 GBP2024-04-30
690,937 GBP2023-04-30
Other Creditors
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30