Property, Plant & Equipment
39,988 GBP2024-04-30
39,492 GBP2023-04-30
Debtors
177,607 GBP2024-04-30
281,695 GBP2023-04-30
Cash at bank and in hand
129,890 GBP2024-04-30
55,010 GBP2023-04-30
Current Assets
307,497 GBP2024-04-30
336,705 GBP2023-04-30
Creditors
Current
171,437 GBP2024-04-30
209,084 GBP2023-04-30
Net Current Assets/Liabilities
136,060 GBP2024-04-30
127,621 GBP2023-04-30
Total Assets Less Current Liabilities
176,048 GBP2024-04-30
167,113 GBP2023-04-30
Creditors
Non-current
-14,206 GBP2024-04-30
-28,319 GBP2023-04-30
Net Assets/Liabilities
154,244 GBP2024-04-30
131,291 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
154,144 GBP2024-04-30
131,191 GBP2023-04-30
Equity
154,244 GBP2024-04-30
131,291 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,056 GBP2024-04-30
108,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,068 GBP2024-04-30
69,091 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
39,988 GBP2024-04-30
39,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
20,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,173 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,520 GBP2024-04-30
15,520 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,933 GBP2024-04-30
245,995 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
17,674 GBP2024-04-30
35,700 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
177,607 GBP2024-04-30
281,695 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,113 GBP2024-04-30
14,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,962 GBP2024-04-30
132,935 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,119 GBP2024-04-30
22,513 GBP2023-04-30
Other Creditors
Current
44,243 GBP2024-04-30
39,523 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,206 GBP2024-04-30
28,319 GBP2023-04-30