Property, Plant & Equipment
103,246 GBP2024-04-30
114,958 GBP2023-04-30
Debtors
1,515,947 GBP2024-04-30
571,944 GBP2023-04-30
Cash at bank and in hand
32,660 GBP2024-04-30
450,029 GBP2023-04-30
Current Assets
1,595,877 GBP2024-04-30
1,029,215 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-899,157 GBP2023-04-30
Net Current Assets/Liabilities
241,203 GBP2024-04-30
130,058 GBP2023-04-30
Total Assets Less Current Liabilities
344,449 GBP2024-04-30
245,016 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-182,468 GBP2024-04-30
Net Assets/Liabilities
136,733 GBP2024-04-30
63,989 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
136,633 GBP2024-04-30
63,889 GBP2023-04-30
Equity
136,733 GBP2024-04-30
63,989 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,100 GBP2024-04-30
56,100 GBP2023-04-30
Other
160,881 GBP2024-04-30
142,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
216,981 GBP2024-04-30
198,320 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,100 GBP2024-04-30
56,100 GBP2023-04-30
Other
57,635 GBP2024-04-30
27,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,735 GBP2024-04-30
83,362 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
30,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
103,246 GBP2024-04-30
114,958 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
765,508 GBP2024-04-30
199,396 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
16,934 GBP2024-04-30
12,903 GBP2023-04-30
Other Debtors
Current
672,899 GBP2024-04-30
294,349 GBP2023-04-30
Prepayments/Accrued Income
Current
60,606 GBP2024-04-30
65,296 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,515,947 GBP2024-04-30
Current, Amounts falling due within one year
571,944 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,164 GBP2024-04-30
9,908 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,412 GBP2024-04-30
9,412 GBP2023-04-30
Other Remaining Borrowings
Current
27,948 GBP2024-04-30
21,380 GBP2023-04-30
Trade Creditors/Trade Payables
Current
597,958 GBP2024-04-30
173,017 GBP2023-04-30
Corporation Tax Payable
Current
6,724 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
145,130 GBP2024-04-30
125,731 GBP2023-04-30
Other Creditors
Current
24,598 GBP2024-04-30
3,153 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
532,740 GBP2024-04-30
556,556 GBP2023-04-30
Creditors
Current
1,354,674 GBP2024-04-30
899,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,847 GBP2024-04-30
24,139 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
62,216 GBP2024-04-30
71,627 GBP2023-04-30
Other Remaining Borrowings
Non-current
106,405 GBP2024-04-30
78,393 GBP2023-04-30
Creditors
Non-current
182,468 GBP2024-04-30
174,159 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,984 GBP2024-04-30
112,128 GBP2023-04-30