Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
16,067 GBP2024-04-30
14,506 GBP2023-04-30
Fixed Assets
16,068 GBP2024-04-30
14,507 GBP2023-04-30
Total Inventories
43,115 GBP2024-04-30
44,365 GBP2023-04-30
Debtors
564,145 GBP2024-04-30
447,146 GBP2023-04-30
Cash at bank and in hand
890,868 GBP2024-04-30
774,270 GBP2023-04-30
Current Assets
1,498,128 GBP2024-04-30
1,265,781 GBP2023-04-30
Creditors
Amounts falling due within one year
339,670 GBP2024-04-30
264,614 GBP2023-04-30
Net Current Assets/Liabilities
1,158,458 GBP2024-04-30
1,001,167 GBP2023-04-30
Total Assets Less Current Liabilities
1,174,526 GBP2024-04-30
1,015,674 GBP2023-04-30
Net Assets/Liabilities
1,173,320 GBP2024-04-30
1,015,366 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,153,320 GBP2024-04-30
995,366 GBP2023-04-30
Equity
1,173,320 GBP2024-04-30
1,015,366 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
69,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,530 GBP2024-04-30
102,530 GBP2023-04-30
Furniture and fittings
111,763 GBP2024-04-30
104,571 GBP2023-04-30
Motor vehicles
25,400 GBP2024-04-30
25,400 GBP2023-04-30
Office equipment
59,549 GBP2024-04-30
58,918 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299,242 GBP2024-04-30
291,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,093 GBP2024-04-30
97,948 GBP2023-04-30
Furniture and fittings
103,492 GBP2024-04-30
101,424 GBP2023-04-30
Motor vehicles
23,399 GBP2024-04-30
21,399 GBP2023-04-30
Office equipment
57,191 GBP2024-04-30
56,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,175 GBP2024-04-30
276,913 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,145 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,068 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,000 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,437 GBP2024-04-30
4,582 GBP2023-04-30
Furniture and fittings
8,271 GBP2024-04-30
3,147 GBP2023-04-30
Motor vehicles
2,001 GBP2024-04-30
4,001 GBP2023-04-30
Office equipment
2,358 GBP2024-04-30
2,776 GBP2023-04-30
Trade Debtors/Trade Receivables
103,333 GBP2024-04-30
49,605 GBP2023-04-30
Other Debtors
460,812 GBP2024-04-30
397,541 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
239,218 GBP2024-04-30
184,506 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
63,176 GBP2024-04-30
51,219 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,776 GBP2024-04-30
12,711 GBP2023-04-30
Other Creditors
Amounts falling due within one year
34,500 GBP2024-04-30
16,178 GBP2023-04-30