Property, Plant & Equipment
2,770 GBP2024-04-30
4,197 GBP2023-04-30
Debtors
142,804 GBP2024-04-30
75,619 GBP2023-04-30
Cash at bank and in hand
354,303 GBP2024-04-30
491,409 GBP2023-04-30
Current Assets
497,107 GBP2024-04-30
567,028 GBP2023-04-30
Net Current Assets/Liabilities
235,393 GBP2024-04-30
299,917 GBP2023-04-30
Total Assets Less Current Liabilities
238,163 GBP2024-04-30
304,114 GBP2023-04-30
Creditors
Amounts falling due after one year
-71,309 GBP2024-04-30
-114,176 GBP2023-04-30
Net Assets/Liabilities
166,854 GBP2024-04-30
189,938 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
166,848 GBP2024-04-30
189,932 GBP2023-04-30
Equity
166,854 GBP2024-04-30
189,938 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,769 GBP2024-04-30
27,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,999 GBP2024-04-30
23,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,770 GBP2024-04-30
4,197 GBP2023-04-30
Trade Debtors/Trade Receivables
53,750 GBP2024-04-30
17,680 GBP2023-04-30
Amounts owed by group undertakings and participating interests
39,764 GBP2023-04-30
Other Debtors
89,054 GBP2024-04-30
18,175 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,102 GBP2024-04-30
1,979 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
30,769 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56,889 GBP2024-04-30
46,381 GBP2023-04-30
Other Creditors
Amounts falling due within one year
155,954 GBP2024-04-30
218,751 GBP2023-04-30