Property, Plant & Equipment
5,671 GBP2024-04-30
3,712 GBP2023-04-30
Total Inventories
3,150 GBP2024-04-30
6,700 GBP2023-04-30
Debtors
Current
147,413 GBP2024-04-30
86,737 GBP2023-04-30
Cash at bank and in hand
20,057 GBP2024-04-30
161,604 GBP2023-04-30
Current Assets
170,620 GBP2024-04-30
255,041 GBP2023-04-30
Net Current Assets/Liabilities
58,506 GBP2024-04-30
156,035 GBP2023-04-30
Total Assets Less Current Liabilities
64,177 GBP2024-04-30
159,747 GBP2023-04-30
Net Assets/Liabilities
62,760 GBP2024-04-30
151,540 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,422 GBP2024-04-30
1,266 GBP2023-04-30
Other
48,816 GBP2024-04-30
45,960 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,238 GBP2024-04-30
47,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
992 GBP2024-04-30
892 GBP2023-04-30
Other
43,575 GBP2024-04-30
42,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,567 GBP2024-04-30
43,514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-05-01 ~ 2024-04-30
Other
953 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-04-30
374 GBP2023-04-30
Other
5,241 GBP2024-04-30
3,338 GBP2023-04-30
Value of work in progress
3,150 GBP2024-04-30
6,700 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,622 GBP2024-04-30
Current, Amounts falling due within one year
56,747 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,398 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
147,413 GBP2024-04-30
Current, Amounts falling due within one year
86,737 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,233 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
7,279 GBP2023-04-30
Current
3,233 GBP2023-04-30