Property, Plant & Equipment
4,130 GBP2024-04-30
9,850 GBP2023-04-30
Debtors
28,222 GBP2024-04-30
25,004 GBP2023-04-30
Cash at bank and in hand
41,481 GBP2024-04-30
84,351 GBP2023-04-30
Current Assets
69,703 GBP2024-04-30
109,355 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-48,960 GBP2023-04-30
Net Current Assets/Liabilities
27,864 GBP2024-04-30
60,395 GBP2023-04-30
Total Assets Less Current Liabilities
31,994 GBP2024-04-30
70,245 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
31,664 GBP2024-04-30
58,414 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,564 GBP2024-04-30
58,314 GBP2023-04-30
Equity
31,664 GBP2024-04-30
58,414 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
33,903 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,773 GBP2024-04-30
24,053 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,130 GBP2024-04-30
9,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,373 GBP2024-04-30
21,790 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,849 GBP2024-04-30
3,214 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
28,222 GBP2024-04-30
Current, Amounts falling due within one year
25,004 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,339 GBP2024-04-30
2,302 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66 GBP2024-04-30
121 GBP2023-04-30
Corporation Tax Payable
Current
2,278 GBP2024-04-30
12,730 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,702 GBP2024-04-30
24,039 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
5,357 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,454 GBP2024-04-30
4,411 GBP2023-04-30
Creditors
Current
41,839 GBP2024-04-30
48,960 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
11,339 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,339 GBP2024-04-30
2,302 GBP2023-04-30
Minimum gross finance lease payments owing
11,339 GBP2024-04-30
13,641 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,000 GBP2024-04-30
37,551 GBP2023-04-30