Property, Plant & Equipment
43,552 GBP2024-04-30
60,396 GBP2023-04-30
Debtors
2,423,867 GBP2024-04-30
1,654,038 GBP2023-04-30
Cash at bank and in hand
27,136 GBP2024-04-30
238,336 GBP2023-04-30
Current Assets
2,451,003 GBP2024-04-30
1,892,374 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-763,357 GBP2024-04-30
-530,847 GBP2023-04-30
Net Current Assets/Liabilities
1,687,646 GBP2024-04-30
1,361,527 GBP2023-04-30
Total Assets Less Current Liabilities
1,731,198 GBP2024-04-30
1,421,923 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-256,819 GBP2023-04-30
Net Assets/Liabilities
1,545,249 GBP2024-04-30
1,161,754 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,545,247 GBP2024-04-30
1,161,752 GBP2023-04-30
Equity
1,545,249 GBP2024-04-30
1,161,754 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
145,160 GBP2024-04-30
137,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,608 GBP2024-04-30
77,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
43,552 GBP2024-04-30
60,396 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
306,924 GBP2024-04-30
193,754 GBP2023-04-30
Amounts Owed By Related Parties
1,664,839 GBP2024-04-30
Current
942,317 GBP2023-04-30
Other Debtors
Amounts falling due within one year
452,104 GBP2024-04-30
517,967 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,423,867 GBP2024-04-30
1,654,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,386 GBP2024-04-30
39,685 GBP2023-04-30
Trade Creditors/Trade Payables
Current
120,360 GBP2024-04-30
88,370 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
14,961 GBP2023-04-30
Other Taxation & Social Security Payable
Current
246,315 GBP2024-04-30
73,951 GBP2023-04-30
Other Creditors
Current
356,296 GBP2024-04-30
313,880 GBP2023-04-30
Creditors
Current
763,357 GBP2024-04-30
530,847 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
59,029 GBP2024-04-30
100,707 GBP2023-04-30
Other Creditors
Non-current
126,920 GBP2024-04-30
156,112 GBP2023-04-30
Creditors
Non-current
185,949 GBP2024-04-30
256,819 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
189,917 GBP2024-04-30
94,187 GBP2023-04-30