Property, Plant & Equipment
29,973 GBP2024-04-30
38,544 GBP2023-04-30
Debtors
1,255,513 GBP2024-04-30
1,375,143 GBP2023-04-30
Cash at bank and in hand
427,087 GBP2024-04-30
568,737 GBP2023-04-30
Current Assets
1,682,600 GBP2024-04-30
1,943,880 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-991,933 GBP2024-04-30
-1,086,456 GBP2023-04-30
Net Current Assets/Liabilities
690,667 GBP2024-04-30
857,424 GBP2023-04-30
Total Assets Less Current Liabilities
720,640 GBP2024-04-30
895,968 GBP2023-04-30
Net Assets/Liabilities
590,376 GBP2024-04-30
887,831 GBP2023-04-30
Equity
Called up share capital
3,417 GBP2024-04-30
3,417 GBP2023-04-30
Share premium
45,038 GBP2024-04-30
45,038 GBP2023-04-30
Capital redemption reserve
26,966 GBP2024-04-30
26,966 GBP2023-04-30
Retained earnings (accumulated losses)
514,955 GBP2024-04-30
812,410 GBP2023-04-30
Equity
590,376 GBP2024-04-30
887,831 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
132,798 GBP2024-04-30
133,775 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-10,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,825 GBP2024-04-30
95,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
29,973 GBP2024-04-30
38,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
948,620 GBP2024-04-30
1,146,796 GBP2023-04-30
Amounts Owed By Related Parties
24,819 GBP2024-04-30
Current
24,819 GBP2023-04-30
Other Debtors
Amounts falling due within one year
282,074 GBP2024-04-30
203,528 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,255,513 GBP2024-04-30
1,375,143 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,104 GBP2024-04-30
102,289 GBP2023-04-30
Corporation Tax Payable
Current
4,577 GBP2024-04-30
58,740 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,647 GBP2024-04-30
130,739 GBP2023-04-30
Other Creditors
Current
737,605 GBP2024-04-30
794,688 GBP2023-04-30
Creditors
Current
991,933 GBP2024-04-30
1,086,456 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,833 GBP2024-04-30
75,833 GBP2023-04-30