Property, Plant & Equipment
1,493 GBP2024-04-30
2,881 GBP2023-04-30
Debtors
36,817 GBP2024-04-30
9,128 GBP2023-04-30
Cash at bank and in hand
30,803 GBP2024-04-30
77,762 GBP2023-04-30
Current Assets
67,620 GBP2024-04-30
86,890 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-53,654 GBP2024-04-30
-45,611 GBP2023-04-30
Net Current Assets/Liabilities
13,966 GBP2024-04-30
41,279 GBP2023-04-30
Total Assets Less Current Liabilities
15,459 GBP2024-04-30
44,160 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,100 GBP2024-04-30
-18,700 GBP2023-04-30
Net Assets/Liabilities
3,359 GBP2024-04-30
25,460 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
3,349 GBP2024-04-30
25,450 GBP2023-04-30
Equity
3,359 GBP2024-04-30
25,460 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
3,220 GBP2024-04-30
4,792 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,727 GBP2024-04-30
1,911 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,493 GBP2024-04-30
2,881 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,600 GBP2024-04-30
7,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,217 GBP2024-04-30
1,928 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,817 GBP2024-04-30
9,128 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-04-30
6,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,364 GBP2024-04-30
4,011 GBP2023-04-30
Corporation Tax Payable
Current
15,918 GBP2024-04-30
19,792 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,754 GBP2024-04-30
4,773 GBP2023-04-30
Other Creditors
Current
15,018 GBP2024-04-30
10,435 GBP2023-04-30
Creditors
Current
53,654 GBP2024-04-30
45,611 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,100 GBP2024-04-30
18,700 GBP2023-04-30