Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,637 GBP2024-04-30
1,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,440 GBP2024-04-30
990 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
197 GBP2024-04-30
406 GBP2023-04-30
Property, Plant & Equipment
197 GBP2024-04-30
406 GBP2023-04-30
Debtors
66,281 GBP2024-04-30
32,217 GBP2023-04-30
Cash at bank and in hand
4,679 GBP2024-04-30
12,923 GBP2023-04-30
Current Assets
70,960 GBP2024-04-30
45,140 GBP2023-04-30
Creditors
Amounts falling due within one year
69,409 GBP2024-04-30
39,819 GBP2023-04-30
Net Current Assets/Liabilities
1,551 GBP2024-04-30
5,321 GBP2023-04-30
Total Assets Less Current Liabilities
1,748 GBP2024-04-30
5,727 GBP2023-04-30
Net Assets/Liabilities
1,748 GBP2024-04-30
5,727 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
748 GBP2024-04-30
4,727 GBP2023-04-30
Equity
1,748 GBP2024-04-30
5,727 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,637 GBP2024-04-30
1,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,440 GBP2024-04-30
990 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
66,281 GBP2024-04-30
31,800 GBP2023-04-30
Other Debtors
417 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2024-04-30
3,415 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
46,036 GBP2024-04-30
23,891 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,432 GBP2024-04-30
10,113 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-04-30
2,400 GBP2023-04-30