Property, Plant & Equipment
6 GBP2024-04-30
11 GBP2023-04-30
Total Inventories
2,025 GBP2024-04-30
1,498 GBP2023-04-30
Debtors
113,002 GBP2024-04-30
109,974 GBP2023-04-30
Cash at bank and in hand
11,729 GBP2024-04-30
35,172 GBP2023-04-30
Current Assets
126,756 GBP2024-04-30
146,644 GBP2023-04-30
Creditors
Current
84,945 GBP2024-04-30
108,168 GBP2023-04-30
Net Current Assets/Liabilities
41,811 GBP2024-04-30
38,476 GBP2023-04-30
Total Assets Less Current Liabilities
41,817 GBP2024-04-30
38,487 GBP2023-04-30
Creditors
Non-current
32,764 GBP2024-04-30
38,320 GBP2023-04-30
Net Assets/Liabilities
9,053 GBP2024-04-30
167 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
8,950 GBP2024-04-30
64 GBP2023-04-30
Equity
9,053 GBP2024-04-30
167 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83 GBP2023-04-30
Computers
4,522 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,605 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2024-04-30
75 GBP2023-04-30
Computers
4,522 GBP2024-04-30
4,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2024-04-30
4,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Computers
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-04-30
8 GBP2023-04-30
Computers
3 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,552 GBP2024-04-30
91,502 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,450 GBP2024-04-30
18,472 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
113,002 GBP2024-04-30
109,974 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
53,518 GBP2024-04-30
40,087 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,343 GBP2024-04-30
13,867 GBP2023-04-30
Other Creditors
Current
2,529 GBP2024-04-30
48,658 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,764 GBP2024-04-30
38,320 GBP2023-04-30