Property, Plant & Equipment
57,240 GBP2024-04-30
75,460 GBP2023-04-30
Debtors
1,364,906 GBP2024-04-30
1,117,240 GBP2023-04-30
Cash at bank and in hand
355,375 GBP2024-04-30
381,221 GBP2023-04-30
Current Assets
1,732,281 GBP2024-04-30
1,510,461 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-176,573 GBP2024-04-30
-157,908 GBP2023-04-30
Net Current Assets/Liabilities
1,555,708 GBP2024-04-30
1,352,553 GBP2023-04-30
Total Assets Less Current Liabilities
1,612,948 GBP2024-04-30
1,428,013 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,611,948 GBP2024-04-30
1,427,013 GBP2023-04-30
Equity
1,612,948 GBP2024-04-30
1,428,013 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
177,678 GBP2024-04-30
177,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
120,438 GBP2024-04-30
101,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
57,240 GBP2024-04-30
75,460 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
502,592 GBP2024-04-30
258,896 GBP2023-04-30
Other Debtors
Amounts falling due within one year
862,314 GBP2024-04-30
858,344 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,364,906 GBP2024-04-30
1,117,240 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,624 GBP2024-04-30
68,063 GBP2023-04-30
Corporation Tax Payable
Current
74,372 GBP2024-04-30
40,365 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,644 GBP2024-04-30
20,434 GBP2023-04-30
Other Creditors
Current
30,933 GBP2024-04-30
29,046 GBP2023-04-30
Creditors
Current
176,573 GBP2024-04-30
157,908 GBP2023-04-30