Property, Plant & Equipment
49,966 GBP2024-04-30
58,544 GBP2023-04-30
Debtors
177,592 GBP2024-04-30
105,496 GBP2023-04-30
Cash at bank and in hand
276,869 GBP2024-04-30
309,708 GBP2023-04-30
Current Assets
457,933 GBP2024-04-30
419,107 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-217,480 GBP2024-04-30
-225,781 GBP2023-04-30
Net Current Assets/Liabilities
240,453 GBP2024-04-30
193,326 GBP2023-04-30
Total Assets Less Current Liabilities
290,419 GBP2024-04-30
251,870 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,722 GBP2024-04-30
-19,360 GBP2023-04-30
Net Assets/Liabilities
277,697 GBP2024-04-30
232,510 GBP2023-04-30
Equity
Called up share capital
584 GBP2024-04-30
676 GBP2023-04-30
Capital redemption reserve
216 GBP2024-04-30
124 GBP2023-04-30
Other miscellaneous reserve
67,748 GBP2024-04-30
101,822 GBP2023-04-30
Retained earnings (accumulated losses)
209,149 GBP2024-04-30
129,888 GBP2023-04-30
Equity
277,697 GBP2024-04-30
232,510 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
54,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
75,535 GBP2024-04-30
75,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,411 GBP2024-04-30
85,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,273 GBP2024-04-30
21,886 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,445 GBP2024-04-30
27,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
42,262 GBP2024-04-30
53,649 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
159,864 GBP2024-04-30
64,505 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,728 GBP2024-04-30
40,991 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
177,592 GBP2024-04-30
105,496 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,277 GBP2024-04-30
43,000 GBP2023-04-30
Corporation Tax Payable
Current
62,200 GBP2024-04-30
52,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
119,649 GBP2024-04-30
105,162 GBP2023-04-30
Other Creditors
Current
23,354 GBP2024-04-30
25,619 GBP2023-04-30
Creditors
Current
217,480 GBP2024-04-30
225,781 GBP2023-04-30
Other Creditors
Non-current
12,722 GBP2024-04-30
19,360 GBP2023-04-30