Property, Plant & Equipment
66,338 GBP2024-04-30
2,995 GBP2023-04-30
Debtors
232,016 GBP2024-04-30
192,833 GBP2023-04-30
Cash at bank and in hand
342,047 GBP2024-04-30
5,657 GBP2023-04-30
Current Assets
619,608 GBP2024-04-30
208,490 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-475,355 GBP2024-04-30
-74,891 GBP2023-04-30
Net Current Assets/Liabilities
144,253 GBP2024-04-30
133,599 GBP2023-04-30
Total Assets Less Current Liabilities
210,591 GBP2024-04-30
136,594 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,094 GBP2024-04-30
Net Assets/Liabilities
181,497 GBP2024-04-30
102,520 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
181,495 GBP2024-04-30
102,518 GBP2023-04-30
Equity
181,497 GBP2024-04-30
102,520 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
103,394 GBP2024-04-30
20,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,056 GBP2024-04-30
17,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
66,338 GBP2024-04-30
2,995 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
88,530 GBP2024-04-30
65,250 GBP2023-04-30
Other Debtors
Amounts falling due within one year
143,486 GBP2024-04-30
127,583 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
232,016 GBP2024-04-30
192,833 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,636 GBP2024-04-30
5,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
245,573 GBP2024-04-30
57,853 GBP2023-04-30
Corporation Tax Payable
Current
35,086 GBP2024-04-30
9,963 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,714 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
137,346 GBP2024-04-30
1,875 GBP2023-04-30
Creditors
Current
475,355 GBP2024-04-30
74,891 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,094 GBP2024-04-30
34,643 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30