Property, Plant & Equipment
88,697 GBP2024-04-30
101,386 GBP2023-04-30
Debtors
507,064 GBP2024-04-30
316,400 GBP2023-04-30
Cash at bank and in hand
647,475 GBP2024-04-30
54,089 GBP2023-04-30
Current Assets
1,589,628 GBP2024-04-30
662,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-173,962 GBP2023-04-30
Net Current Assets/Liabilities
632,319 GBP2024-04-30
489,007 GBP2023-04-30
Total Assets Less Current Liabilities
721,016 GBP2024-04-30
590,393 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-59,969 GBP2024-04-30
-129,594 GBP2023-04-30
Net Assets/Liabilities
655,062 GBP2024-04-30
460,799 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Share premium
9,380 GBP2024-04-30
9,380 GBP2023-04-30
Other miscellaneous reserve
17,516 GBP2024-04-30
17,516 GBP2023-04-30
Retained earnings (accumulated losses)
623,166 GBP2024-04-30
428,903 GBP2023-04-30
Equity
655,062 GBP2024-04-30
460,799 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
233,543 GBP2024-04-30
222,338 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-21,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,846 GBP2024-04-30
120,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
88,697 GBP2024-04-30
101,386 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
267,673 GBP2024-04-30
169,491 GBP2023-04-30
Other Debtors
Amounts falling due within one year
239,391 GBP2024-04-30
146,909 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
507,064 GBP2024-04-30
Current, Amounts falling due within one year
316,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,651 GBP2024-04-30
61,424 GBP2023-04-30
Trade Creditors/Trade Payables
Current
743,699 GBP2024-04-30
74,305 GBP2023-04-30
Other Taxation & Social Security Payable
Current
111,372 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
37,587 GBP2024-04-30
38,233 GBP2023-04-30
Creditors
Current
957,309 GBP2024-04-30
173,962 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
56,341 GBP2024-04-30
120,992 GBP2023-04-30
Other Creditors
Non-current
3,628 GBP2024-04-30
8,602 GBP2023-04-30
Creditors
Non-current
59,969 GBP2024-04-30
129,594 GBP2023-04-30