Property, Plant & Equipment
37,574 GBP2024-04-30
7,208 GBP2023-04-30
Debtors
307,144 GBP2024-04-30
7,585 GBP2023-04-30
Cash at bank and in hand
1,163,034 GBP2024-04-30
110,854 GBP2023-04-30
Current Assets
1,470,178 GBP2024-04-30
118,439 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,090,801 GBP2024-04-30
-82,121 GBP2023-04-30
Net Current Assets/Liabilities
379,377 GBP2024-04-30
36,318 GBP2023-04-30
Total Assets Less Current Liabilities
416,951 GBP2024-04-30
43,526 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,767 GBP2024-04-30
-19,613 GBP2023-04-30
Net Assets/Liabilities
401,184 GBP2024-04-30
23,913 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
401,084 GBP2024-04-30
23,813 GBP2023-04-30
Equity
401,184 GBP2024-04-30
23,913 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
56,846 GBP2024-04-30
15,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,272 GBP2024-04-30
8,320 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
37,574 GBP2024-04-30
7,208 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
302,144 GBP2024-04-30
7,585 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,000 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
307,144 GBP2024-04-30
7,585 GBP2023-04-30
Trade Creditors/Trade Payables
Current
380,791 GBP2024-04-30
7,814 GBP2023-04-30
Corporation Tax Payable
Current
130,635 GBP2024-04-30
8,069 GBP2023-04-30
Other Taxation & Social Security Payable
Current
147,003 GBP2024-04-30
33,061 GBP2023-04-30
Other Creditors
Current
432,372 GBP2024-04-30
33,177 GBP2023-04-30
Creditors
Current
1,090,801 GBP2024-04-30
82,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,767 GBP2024-04-30
19,613 GBP2023-04-30