Property, Plant & Equipment
48,861 GBP2024-04-30
11,706 GBP2023-04-30
Debtors
348,813 GBP2024-04-30
63,899 GBP2023-04-30
Cash at bank and in hand
59,949 GBP2024-04-30
50,963 GBP2023-04-30
Current Assets
515,515 GBP2024-04-30
136,579 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-137,261 GBP2023-04-30
Net Current Assets/Liabilities
159,038 GBP2024-04-30
-682 GBP2023-04-30
Total Assets Less Current Liabilities
207,899 GBP2024-04-30
11,024 GBP2023-04-30
Net Assets/Liabilities
72,618 GBP2024-04-30
11,024 GBP2023-04-30
Equity
Called up share capital
571 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
-12,953 GBP2024-04-30
10,624 GBP2023-04-30
Equity
72,618 GBP2024-04-30
11,024 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
Furniture and fittings
17,541 GBP2024-04-30
14,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,791 GBP2024-04-30
14,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
Furniture and fittings
4,680 GBP2024-04-30
2,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,930 GBP2024-04-30
2,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,861 GBP2024-04-30
11,706 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
333,812 GBP2024-04-30
63,899 GBP2023-04-30
Other Debtors
Current
15,001 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
348,813 GBP2024-04-30
Current, Amounts falling due within one year
63,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,716 GBP2024-04-30
40,945 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
72,701 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
281,761 GBP2024-04-30
23,615 GBP2023-04-30
Creditors
Current
356,477 GBP2024-04-30
137,261 GBP2023-04-30