Property, Plant & Equipment
65,378 GBP2024-04-30
54,795 GBP2023-04-30
Debtors
1,432,958 GBP2024-04-30
1,063,246 GBP2023-04-30
Cash at bank and in hand
289,510 GBP2024-04-30
657,828 GBP2023-04-30
Current Assets
2,357,503 GBP2024-04-30
2,152,119 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-531,005 GBP2024-04-30
-448,027 GBP2023-04-30
Net Current Assets/Liabilities
1,826,498 GBP2024-04-30
1,704,092 GBP2023-04-30
Total Assets Less Current Liabilities
1,891,876 GBP2024-04-30
1,758,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,813 GBP2024-04-30
-20,814 GBP2023-04-30
Net Assets/Liabilities
1,869,470 GBP2024-04-30
1,730,390 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,868,470 GBP2024-04-30
1,729,390 GBP2023-04-30
Equity
1,869,470 GBP2024-04-30
1,730,390 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,536 GBP2024-04-30
131,692 GBP2023-04-30
Motor vehicles
16,430 GBP2024-04-30
16,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,537 GBP2024-04-30
225,693 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
77,571 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,609 GBP2024-04-30
98,831 GBP2023-04-30
Motor vehicles
13,179 GBP2024-04-30
12,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,159 GBP2024-04-30
170,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,400 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,778 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,371 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,200 GBP2024-04-30
17,600 GBP2023-04-30
Furniture and fittings
48,927 GBP2024-04-30
32,861 GBP2023-04-30
Motor vehicles
3,251 GBP2024-04-30
4,334 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,197 GBP2024-04-30
75,368 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,419,761 GBP2024-04-30
987,878 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,432,958 GBP2024-04-30
1,063,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,060 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
279,272 GBP2024-04-30
197,168 GBP2023-04-30
Corporation Tax Payable
Current
86,290 GBP2024-04-30
100,057 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,413 GBP2024-04-30
62,172 GBP2023-04-30
Other Creditors
Current
90,970 GBP2024-04-30
77,982 GBP2023-04-30
Creditors
Current
531,005 GBP2024-04-30
448,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,813 GBP2024-04-30
20,814 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,375 GBP2024-04-30
271,875 GBP2023-04-30