Property, Plant & Equipment
129,971 GBP2024-04-30
0 GBP2023-04-30
Debtors
208,786 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
151,034 GBP2024-04-30
200 GBP2023-04-30
Current Assets
361,820 GBP2024-04-30
200 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-183,533 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
178,287 GBP2024-04-30
200 GBP2023-04-30
Total Assets Less Current Liabilities
308,258 GBP2024-04-30
200 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-51,858 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
256,400 GBP2024-04-30
200 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
256,200 GBP2024-04-30
0 GBP2023-04-30
Equity
256,400 GBP2024-04-30
200 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
171,510 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-6,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,539 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
129,971 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
154,737 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
54,049 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
208,786 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,531 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,882 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,108 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
23,012 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
183,533 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Non-current
51,858 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30