Property, Plant & Equipment
638,812 GBP2024-04-30
230,881 GBP2023-04-30
Debtors
1,218,715 GBP2024-04-30
1,187,399 GBP2023-04-30
Cash at bank and in hand
39,333 GBP2024-04-30
16,597 GBP2023-04-30
Current Assets
1,471,419 GBP2024-04-30
1,345,210 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,186,945 GBP2024-04-30
-921,420 GBP2023-04-30
Net Current Assets/Liabilities
284,474 GBP2024-04-30
423,790 GBP2023-04-30
Total Assets Less Current Liabilities
923,286 GBP2024-04-30
654,671 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-553,557 GBP2024-04-30
-330,092 GBP2023-04-30
Net Assets/Liabilities
275,372 GBP2024-04-30
271,444 GBP2023-04-30
Equity
Called up share capital
52,000 GBP2024-04-30
52,000 GBP2023-04-30
Retained earnings (accumulated losses)
223,372 GBP2024-04-30
219,444 GBP2023-04-30
Equity
275,372 GBP2024-04-30
271,444 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
717,906 GBP2024-04-30
265,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,094 GBP2024-04-30
34,253 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
638,812 GBP2024-04-30
230,881 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
521,413 GBP2024-04-30
434,004 GBP2023-04-30
Amounts Owed By Related Parties
621,752 GBP2024-04-30
Current
671,492 GBP2023-04-30
Other Debtors
Amounts falling due within one year
75,550 GBP2024-04-30
81,903 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,218,715 GBP2024-04-30
1,187,399 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
198,762 GBP2024-04-30
174,099 GBP2023-04-30
Trade Creditors/Trade Payables
Current
406,696 GBP2024-04-30
289,114 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,288 GBP2024-04-30
52,564 GBP2023-04-30
Other Creditors
Current
544,199 GBP2024-04-30
405,643 GBP2023-04-30
Creditors
Current
1,186,945 GBP2024-04-30
921,420 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
160,412 GBP2024-04-30
210,242 GBP2023-04-30
Other Creditors
Non-current
393,145 GBP2024-04-30
119,850 GBP2023-04-30
Creditors
Non-current
553,557 GBP2024-04-30
330,092 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,792 GBP2024-04-30
88,792 GBP2023-04-30