Property, Plant & Equipment
190,888 GBP2024-04-30
183,205 GBP2023-04-30
Fixed Assets
190,888 GBP2024-04-30
183,205 GBP2023-04-30
Debtors
1,074,364 GBP2024-04-30
562,287 GBP2023-04-30
Cash at bank and in hand
603,757 GBP2024-04-30
996,274 GBP2023-04-30
Current Assets
1,678,121 GBP2024-04-30
1,558,561 GBP2023-04-30
Net Current Assets/Liabilities
1,549,841 GBP2024-04-30
1,431,042 GBP2023-04-30
Total Assets Less Current Liabilities
1,740,729 GBP2024-04-30
1,614,247 GBP2023-04-30
Net Assets/Liabilities
1,702,551 GBP2024-04-30
1,579,111 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,702,451 GBP2024-04-30
1,579,011 GBP2023-04-30
Equity
1,702,551 GBP2024-04-30
1,579,111 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
375,706 GBP2024-04-30
367,662 GBP2023-04-30
Property, Plant & Equipment - Disposals
-97,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,818 GBP2024-04-30
184,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,268 GBP2023-05-01 ~ 2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,985 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
121,778 GBP2024-04-30
117,946 GBP2023-04-30
Other Creditors
Amounts falling due within one year
502 GBP2024-04-30
1,323 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2024-04-30
5,265 GBP2023-04-30
Net Deferred Tax Liability/Asset
38,178 GBP2024-04-30
35,136 GBP2023-04-30