Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,549 GBP2024-04-30
2,182 GBP2023-04-30
Total Inventories
24,550 GBP2024-04-30
19,250 GBP2023-04-30
Debtors
130,289 GBP2024-04-30
73,656 GBP2023-04-30
Cash at bank and in hand
88,063 GBP2024-04-30
65,135 GBP2023-04-30
Current Assets
242,902 GBP2024-04-30
158,041 GBP2023-04-30
Creditors
Amounts falling due within one year
168,775 GBP2024-04-30
97,561 GBP2023-04-30
Net Current Assets/Liabilities
74,127 GBP2024-04-30
60,480 GBP2023-04-30
Total Assets Less Current Liabilities
90,676 GBP2024-04-30
62,662 GBP2023-04-30
Net Assets/Liabilities
86,539 GBP2024-04-30
62,247 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
86,439 GBP2024-04-30
62,246 GBP2023-04-30
Equity
86,539 GBP2024-04-30
62,247 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,723 GBP2023-05-01 ~ 2024-04-30
-207 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,021 GBP2023-05-01 ~ 2024-04-30
10,851 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,260 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,975 GBP2024-04-30
4,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,565 GBP2024-04-30
750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,426 GBP2024-04-30
2,183 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,695 GBP2024-04-30
750 GBP2023-04-30
Trade Debtors/Trade Receivables
65,314 GBP2024-04-30
71,796 GBP2023-04-30
Other Debtors
64,975 GBP2024-04-30
1,860 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,619 GBP2024-04-30
23,371 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,298 GBP2024-04-30
11,058 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,469 GBP2024-04-30
346 GBP2023-04-30
Other Creditors
Amounts falling due within one year
65,389 GBP2024-04-30
62,786 GBP2023-04-30
Deferred Tax Liabilities
4,137 GBP2024-04-30
415 GBP2023-04-30