Property, Plant & Equipment
3,420 GBP2024-04-30
1,421 GBP2023-04-30
Debtors
1,614,618 GBP2024-04-30
831,015 GBP2023-04-30
Cash at bank and in hand
43,172 GBP2024-04-30
218,798 GBP2023-04-30
Current Assets
1,657,790 GBP2024-04-30
1,049,813 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-243,996 GBP2023-04-30
Net Current Assets/Liabilities
1,178,712 GBP2024-04-30
805,817 GBP2023-04-30
Total Assets Less Current Liabilities
1,182,132 GBP2024-04-30
807,238 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-42,171 GBP2024-04-30
-19,350 GBP2023-04-30
Net Assets/Liabilities
1,139,961 GBP2024-04-30
787,888 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,139,861 GBP2024-04-30
787,788 GBP2023-04-30
Equity
1,139,961 GBP2024-04-30
787,888 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
6,457 GBP2024-04-30
2,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,037 GBP2024-04-30
1,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,420 GBP2024-04-30
1,421 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,390 GBP2024-04-30
3,667 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,610,228 GBP2024-04-30
827,348 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,614,618 GBP2024-04-30
Current, Amounts falling due within one year
831,015 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,208 GBP2024-04-30
67,119 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,769 GBP2024-04-30
3,994 GBP2023-04-30
Corporation Tax Payable
Current
117,477 GBP2024-04-30
94,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
509 GBP2024-04-30
138 GBP2023-04-30
Other Creditors
Current
324,115 GBP2024-04-30
78,218 GBP2023-04-30
Creditors
Current
479,078 GBP2024-04-30
243,996 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
42,171 GBP2024-04-30
19,350 GBP2023-04-30