Property, Plant & Equipment
72,757 GBP2024-04-30
58,917 GBP2023-04-30
Debtors
1,348,210 GBP2024-04-30
936,733 GBP2023-04-30
Cash at bank and in hand
1,432,108 GBP2024-04-30
695,643 GBP2023-04-30
Current Assets
2,780,318 GBP2024-04-30
1,632,376 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,317,815 GBP2024-04-30
-655,470 GBP2023-04-30
Net Current Assets/Liabilities
1,462,503 GBP2024-04-30
976,906 GBP2023-04-30
Total Assets Less Current Liabilities
1,535,260 GBP2024-04-30
1,035,823 GBP2023-04-30
Net Assets/Liabilities
1,517,512 GBP2024-04-30
1,035,823 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30
Share premium
119,869 GBP2024-04-30
119,869 GBP2023-04-30
Retained earnings (accumulated losses)
1,397,532 GBP2024-04-30
915,843 GBP2023-04-30
Equity
1,517,512 GBP2024-04-30
1,035,823 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
377,995 GBP2024-04-30
377,995 GBP2023-04-30
Other
512,753 GBP2024-04-30
465,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
890,748 GBP2024-04-30
843,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
377,995 GBP2024-04-30
377,995 GBP2023-04-30
Other
439,996 GBP2024-04-30
407,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,991 GBP2024-04-30
785,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
32,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
72,757 GBP2024-04-30
58,917 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,059,713 GBP2024-04-30
756,389 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
974 GBP2023-04-30
Other Debtors
Amounts falling due within one year
288,497 GBP2024-04-30
171,437 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,348,210 GBP2024-04-30
928,800 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,343 GBP2024-04-30
51,806 GBP2023-04-30
Corporation Tax Payable
Current
75,463 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
667,937 GBP2024-04-30
433,921 GBP2023-04-30
Other Creditors
Current
499,072 GBP2024-04-30
169,743 GBP2023-04-30
Creditors
Current
1,317,815 GBP2024-04-30
655,470 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30