Property, Plant & Equipment
294,863 GBP2024-04-30
275,367 GBP2023-04-30
Debtors
251,500 GBP2024-04-30
204,057 GBP2023-04-30
Cash at bank and in hand
400,445 GBP2024-04-30
264,495 GBP2023-04-30
Current Assets
651,945 GBP2024-04-30
468,552 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-368,090 GBP2024-04-30
-331,839 GBP2023-04-30
Net Current Assets/Liabilities
283,855 GBP2024-04-30
136,713 GBP2023-04-30
Total Assets Less Current Liabilities
578,718 GBP2024-04-30
412,080 GBP2023-04-30
Equity
Called up share capital
88 GBP2024-04-30
88 GBP2023-04-30
Retained earnings (accumulated losses)
578,630 GBP2024-04-30
411,992 GBP2023-04-30
Equity
578,718 GBP2024-04-30
412,080 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
638,561 GBP2024-04-30
521,645 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
343,698 GBP2024-04-30
246,278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
98,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
294,863 GBP2024-04-30
275,367 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
247,280 GBP2024-04-30
203,319 GBP2023-04-30
Other Debtors
Current
738 GBP2024-04-30
738 GBP2023-04-30
Prepayments/Accrued Income
Current
3,482 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
251,500 GBP2024-04-30
204,057 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,509 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
79,016 GBP2023-04-30
Other Creditors
Current
6,532 GBP2024-04-30
50,150 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,195 GBP2024-04-30
876 GBP2023-04-30
Creditors
Current
368,090 GBP2024-04-30
130,042 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
638 GBP2024-04-30
2,227 GBP2023-04-30