Property, Plant & Equipment
87,808 GBP2024-04-30
87,120 GBP2023-04-30
Debtors
1,603,929 GBP2024-04-30
659,014 GBP2023-04-30
Cash at bank and in hand
182,857 GBP2024-04-30
576,833 GBP2023-04-30
Current Assets
1,811,266 GBP2024-04-30
1,250,297 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-887,822 GBP2023-04-30
Net Current Assets/Liabilities
750,884 GBP2024-04-30
362,475 GBP2023-04-30
Total Assets Less Current Liabilities
838,692 GBP2024-04-30
449,595 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,211 GBP2024-04-30
-19,083 GBP2023-04-30
Net Assets/Liabilities
802,530 GBP2024-04-30
422,056 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
802,410 GBP2024-04-30
421,936 GBP2023-04-30
Equity
802,530 GBP2024-04-30
422,056 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
235,969 GBP2024-04-30
209,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,161 GBP2024-04-30
122,623 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
87,808 GBP2024-04-30
87,120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
802,489 GBP2024-04-30
566,859 GBP2023-04-30
Other Debtors
Current
744,511 GBP2024-04-30
39,013 GBP2023-04-30
Prepayments/Accrued Income
Current
56,929 GBP2024-04-30
53,142 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,603,929 GBP2024-04-30
Current, Amounts falling due within one year
659,014 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,872 GBP2024-04-30
4,872 GBP2023-04-30
Trade Creditors/Trade Payables
Current
704,051 GBP2024-04-30
653,451 GBP2023-04-30
Corporation Tax Payable
Current
147,869 GBP2024-04-30
23,076 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
8,176 GBP2023-04-30
Other Creditors
Current
195,140 GBP2024-04-30
185,067 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,450 GBP2024-04-30
13,180 GBP2023-04-30
Creditors
Current
1,060,382 GBP2024-04-30
887,822 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,211 GBP2024-04-30
19,083 GBP2023-04-30