Property, Plant & Equipment
364,747 GBP2024-04-30
264,833 GBP2023-04-30
Debtors
997,915 GBP2024-04-30
730,266 GBP2023-04-30
Cash at bank and in hand
664,706 GBP2024-04-30
576,287 GBP2023-04-30
Current Assets
1,664,121 GBP2024-04-30
1,343,053 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-501,865 GBP2024-04-30
-397,161 GBP2023-04-30
Net Current Assets/Liabilities
1,162,256 GBP2024-04-30
945,892 GBP2023-04-30
Total Assets Less Current Liabilities
1,527,003 GBP2024-04-30
1,210,725 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-154,941 GBP2024-04-30
-171,630 GBP2023-04-30
Net Assets/Liabilities
1,175,607 GBP2024-04-30
876,520 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
1,175,107 GBP2024-04-30
876,020 GBP2023-04-30
Equity
1,175,607 GBP2024-04-30
876,520 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,352 GBP2024-04-30
106,828 GBP2023-04-30
Other
828,646 GBP2024-04-30
749,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
955,998 GBP2024-04-30
856,536 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-105,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-105,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,777 GBP2024-04-30
51,450 GBP2023-04-30
Other
537,474 GBP2024-04-30
540,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,251 GBP2024-04-30
591,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,327 GBP2023-05-01 ~ 2024-04-30
Other
41,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-44,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
73,575 GBP2024-04-30
55,378 GBP2023-04-30
Other
291,172 GBP2024-04-30
209,455 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
643,945 GBP2024-04-30
363,795 GBP2023-04-30
Other Debtors
Amounts falling due within one year
353,970 GBP2024-04-30
366,471 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
997,915 GBP2024-04-30
730,266 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,009 GBP2024-04-30
7,602 GBP2023-04-30
Trade Creditors/Trade Payables
Current
179,255 GBP2024-04-30
127,195 GBP2023-04-30
Corporation Tax Payable
Current
155,846 GBP2024-04-30
108,587 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,219 GBP2024-04-30
11,438 GBP2023-04-30
Other Creditors
Current
101,536 GBP2024-04-30
142,339 GBP2023-04-30
Creditors
Current
501,865 GBP2024-04-30
397,161 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
103,288 GBP2024-04-30
112,885 GBP2023-04-30
Other Creditors
Non-current
51,653 GBP2024-04-30
58,745 GBP2023-04-30
Creditors
Non-current
154,941 GBP2024-04-30
171,630 GBP2023-04-30