Property, Plant & Equipment
17,297 GBP2024-04-30
26,511 GBP2023-04-30
Debtors
180,481 GBP2024-04-30
181,054 GBP2023-04-30
Cash at bank and in hand
557,153 GBP2024-04-30
458,808 GBP2023-04-30
Current Assets
737,634 GBP2024-04-30
639,862 GBP2023-04-30
Creditors
Current
246,347 GBP2024-04-30
229,744 GBP2023-04-30
Net Current Assets/Liabilities
491,287 GBP2024-04-30
410,118 GBP2023-04-30
Total Assets Less Current Liabilities
508,584 GBP2024-04-30
436,629 GBP2023-04-30
Net Assets/Liabilities
504,260 GBP2024-04-30
430,001 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
504,160 GBP2024-04-30
429,901 GBP2023-04-30
Equity
504,260 GBP2024-04-30
430,001 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,924 GBP2024-04-30
36,824 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,627 GBP2024-04-30
10,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,589 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,297 GBP2024-04-30
26,511 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180,064 GBP2024-04-30
180,637 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
417 GBP2024-04-30
417 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
180,481 GBP2024-04-30
181,054 GBP2023-04-30
Trade Creditors/Trade Payables
Current
133,358 GBP2024-04-30
126,664 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,850 GBP2024-04-30
30,038 GBP2023-04-30
Other Creditors
Current
73,139 GBP2024-04-30
73,042 GBP2023-04-30