Property, Plant & Equipment
21,571 GBP2024-04-30
25,970 GBP2023-04-30
Debtors
1,301,448 GBP2024-04-30
1,032,689 GBP2023-04-30
Cash at bank and in hand
44,431 GBP2024-04-30
30,489 GBP2023-04-30
Current Assets
1,345,879 GBP2024-04-30
1,063,178 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-768,935 GBP2024-04-30
-571,201 GBP2023-04-30
Net Current Assets/Liabilities
576,944 GBP2024-04-30
491,977 GBP2023-04-30
Total Assets Less Current Liabilities
598,515 GBP2024-04-30
517,947 GBP2023-04-30
Net Assets/Liabilities
331,229 GBP2024-04-30
243,168 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
331,227 GBP2024-04-30
243,166 GBP2023-04-30
193,855 GBP2022-04-30
Equity
331,229 GBP2024-04-30
243,168 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
188,061 GBP2023-05-01 ~ 2024-04-30
259,311 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
188,061 GBP2023-05-01 ~ 2024-04-30
259,311 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-210,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
310,500 GBP2023-04-30
Other than goodwill
1,626 GBP2023-04-30
Intangible Assets - Gross Cost
312,126 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,500 GBP2023-04-30
Other than goodwill
1,626 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
312,126 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
46,866 GBP2024-04-30
44,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,295 GBP2024-04-30
18,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
21,571 GBP2024-04-30
25,970 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
109,640 GBP2024-04-30
21,091 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,191,808 GBP2024-04-30
1,011,598 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,301,448 GBP2024-04-30
1,032,689 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
88,521 GBP2024-04-30
107,548 GBP2023-04-30
Trade Creditors/Trade Payables
Current
333 GBP2024-04-30
835 GBP2023-04-30
Corporation Tax Payable
Current
177,536 GBP2024-04-30
174,931 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,963 GBP2024-04-30
3,412 GBP2023-04-30
Other Creditors
Current
498,582 GBP2024-04-30
284,475 GBP2023-04-30
Creditors
Current
768,935 GBP2024-04-30
571,201 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
111,892 GBP2024-04-30
118,286 GBP2023-04-30
Other Creditors
Non-current
150,001 GBP2024-04-30
150,000 GBP2023-04-30
Creditors
Non-current
261,893 GBP2024-04-30
268,286 GBP2023-04-30