Property, Plant & Equipment
9,841 GBP2024-04-30
4,247 GBP2023-04-30
Debtors
133,770 GBP2024-04-30
62,779 GBP2023-04-30
Cash at bank and in hand
67,064 GBP2024-04-30
24,023 GBP2023-04-30
Current Assets
200,834 GBP2024-04-30
86,802 GBP2023-04-30
Net Current Assets/Liabilities
49,420 GBP2024-04-30
-47,397 GBP2023-04-30
Total Assets Less Current Liabilities
59,261 GBP2024-04-30
-43,150 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-04-30
Net Assets/Liabilities
45,160 GBP2024-04-30
-68,021 GBP2023-04-30
Equity
Called up share capital
720 GBP2024-04-30
720 GBP2023-04-30
665 GBP2022-04-30
Capital redemption reserve
335 GBP2024-04-30
335 GBP2023-04-30
335 GBP2022-04-30
Retained earnings (accumulated losses)
44,105 GBP2024-04-30
-69,076 GBP2023-04-30
155 GBP2022-04-30
Equity
45,160 GBP2024-04-30
-68,021 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
113,181 GBP2023-05-01 ~ 2024-04-30
-69,231 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
113,181 GBP2023-05-01 ~ 2024-04-30
-69,231 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
55 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
55 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
19,448 GBP2024-04-30
10,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,607 GBP2024-04-30
6,652 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
9,841 GBP2024-04-30
4,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
103,498 GBP2024-04-30
27,951 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
6,700 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,272 GBP2024-04-30
28,128 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
133,770 GBP2024-04-30
62,779 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
8,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,767 GBP2024-04-30
49,713 GBP2023-04-30
Corporation Tax Payable
Current
10,857 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,838 GBP2024-04-30
22,469 GBP2023-04-30
Other Creditors
Current
50,748 GBP2024-04-30
53,143 GBP2023-04-30
Creditors
Current
151,414 GBP2024-04-30
134,199 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-04-30
23,513 GBP2023-04-30
Equity
Called up share capital
720 GBP2024-04-30
720 GBP2023-04-30