Property, Plant & Equipment
4,668 GBP2024-04-30
3,970 GBP2023-04-30
Debtors
182,359 GBP2024-04-30
127,412 GBP2023-04-30
Cash at bank and in hand
220,295 GBP2024-04-30
239,893 GBP2023-04-30
Current Assets
404,840 GBP2024-04-30
369,027 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-249,054 GBP2024-04-30
-253,411 GBP2023-04-30
Net Current Assets/Liabilities
155,786 GBP2024-04-30
115,616 GBP2023-04-30
Total Assets Less Current Liabilities
160,454 GBP2024-04-30
119,586 GBP2023-04-30
Net Assets/Liabilities
159,287 GBP2024-04-30
118,832 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
159,187 GBP2024-04-30
118,732 GBP2023-04-30
Equity
159,287 GBP2024-04-30
118,832 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,274 GBP2024-04-30
6,274 GBP2023-04-30
Furniture and fittings
1,797 GBP2024-04-30
539 GBP2023-04-30
Computers
2,112 GBP2024-04-30
1,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,183 GBP2024-04-30
7,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,948 GBP2024-04-30
3,172 GBP2023-04-30
Furniture and fittings
673 GBP2024-04-30
297 GBP2023-04-30
Computers
894 GBP2024-04-30
487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515 GBP2024-04-30
3,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
376 GBP2023-05-01 ~ 2024-04-30
Computers
407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,326 GBP2024-04-30
3,102 GBP2023-04-30
Furniture and fittings
1,124 GBP2024-04-30
242 GBP2023-04-30
Computers
1,218 GBP2024-04-30
626 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
132,498 GBP2024-04-30
106,840 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,861 GBP2024-04-30
20,572 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
182,359 GBP2024-04-30
127,412 GBP2023-04-30
Trade Creditors/Trade Payables
Current
134,282 GBP2024-04-30
59,507 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,346 GBP2024-04-30
59,844 GBP2023-04-30
Other Creditors
Current
39,426 GBP2024-04-30
134,060 GBP2023-04-30
Creditors
Current
249,054 GBP2024-04-30
253,411 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30