Property, Plant & Equipment
8,722 GBP2024-04-30
7,523 GBP2023-04-30
Debtors
145,184 GBP2024-04-30
86,322 GBP2023-04-30
Cash at bank and in hand
156,973 GBP2024-04-30
16,744 GBP2023-04-30
Current Assets
302,157 GBP2024-04-30
103,066 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-212,365 GBP2024-04-30
Net Current Assets/Liabilities
89,792 GBP2024-04-30
28,551 GBP2023-04-30
Total Assets Less Current Liabilities
98,514 GBP2024-04-30
36,074 GBP2023-04-30
Net Assets/Liabilities
96,333 GBP2024-04-30
33,915 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,233 GBP2024-04-30
33,815 GBP2023-04-30
Equity
96,333 GBP2024-04-30
33,915 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,820 GBP2024-04-30
5,860 GBP2023-04-30
Computers
4,327 GBP2024-04-30
2,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,147 GBP2024-04-30
8,257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,711 GBP2024-04-30
370 GBP2023-04-30
Computers
1,714 GBP2024-04-30
364 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2024-04-30
734 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-05-01 ~ 2024-04-30
Computers
1,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,109 GBP2024-04-30
5,490 GBP2023-04-30
Computers
2,613 GBP2024-04-30
2,033 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,652 GBP2024-04-30
81,669 GBP2023-04-30
Other Debtors
Amounts falling due within one year
33,532 GBP2024-04-30
4,653 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
145,184 GBP2024-04-30
Amounts falling due within one year, Current
86,322 GBP2023-04-30
Trade Creditors/Trade Payables
Current
78,772 GBP2024-04-30
16,164 GBP2023-04-30
Corporation Tax Payable
Current
23,488 GBP2024-04-30
7,185 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,682 GBP2024-04-30
40,804 GBP2023-04-30
Other Creditors
Current
28,423 GBP2024-04-30
10,362 GBP2023-04-30
Creditors
Current
212,365 GBP2024-04-30
74,515 GBP2023-04-30