Property, Plant & Equipment
41,442 GBP2024-04-30
53,579 GBP2023-04-30
Debtors
428,105 GBP2024-04-30
493,394 GBP2023-04-30
Cash at bank and in hand
315,234 GBP2024-04-30
287,384 GBP2023-04-30
Current Assets
774,656 GBP2024-04-30
1,028,713 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-334,151 GBP2024-04-30
-595,747 GBP2023-04-30
Net Current Assets/Liabilities
440,505 GBP2024-04-30
432,966 GBP2023-04-30
Total Assets Less Current Liabilities
481,947 GBP2024-04-30
486,545 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-27,248 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
454,699 GBP2024-04-30
486,545 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
454,698 GBP2024-04-30
486,544 GBP2023-04-30
Equity
454,699 GBP2024-04-30
486,545 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
183,276 GBP2024-04-30
166,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,834 GBP2024-04-30
112,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
41,442 GBP2024-04-30
53,579 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
238,517 GBP2024-04-30
450,144 GBP2023-04-30
Other Debtors
Amounts falling due within one year
189,588 GBP2024-04-30
43,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
428,105 GBP2024-04-30
493,394 GBP2023-04-30
Other Debtors
Amounts falling due after one year
3,782 GBP2024-04-30
190,598 GBP2023-04-30
Trade Creditors/Trade Payables
Current
260,401 GBP2024-04-30
467,988 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
77,562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,182 GBP2024-04-30
33,964 GBP2023-04-30
Other Creditors
Current
13,568 GBP2024-04-30
16,233 GBP2023-04-30
Creditors
Current
334,151 GBP2024-04-30
595,747 GBP2023-04-30
Other Creditors
Non-current
27,248 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,406 GBP2024-04-30
20,120 GBP2023-04-30