Property, Plant & Equipment
2,029 GBP2024-04-30
1,244 GBP2023-04-30
Cash at bank and in hand
187,573 GBP2024-04-30
124,422 GBP2023-04-30
Current Assets
942,638 GBP2024-04-30
Net Current Assets/Liabilities
840,606 GBP2024-04-30
Restated amount
1,823,243 GBP2023-04-30
Total Assets Less Current Liabilities
842,635 GBP2024-04-30
Restated amount
1,824,487 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-790,783 GBP2024-04-30
-407,197 GBP2023-04-30
Net Assets/Liabilities
51,852 GBP2024-04-30
Restated amount
1,417,290 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
51,752 GBP2024-04-30
Retained earnings (accumulated losses), Restated amount
1,417,190 GBP2023-04-30
Equity
51,852 GBP2024-04-30
Restated amount
1,417,290 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
337 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,788 GBP2024-04-30
8,813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,328 GBP2024-04-30
8,813 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,164 GBP2024-04-30
7,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,299 GBP2024-04-30
7,569 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
135 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
405 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,624 GBP2024-04-30
1,244 GBP2023-04-30
Trade Debtors/Trade Receivables
150,037 GBP2024-04-30
Other Debtors
82,929 GBP2024-04-30
Prepayments
4,502 GBP2024-04-30
5,082 GBP2023-04-30
Debtors
755,065 GBP2024-04-30
Non-current
-516,431 GBP2024-04-30
-1,705,898 GBP2023-04-30
Current
238,634 GBP2024-04-30
Trade Creditors/Trade Payables
3,071 GBP2024-04-30
3,054 GBP2023-04-30
Taxation/Social Security Payable
16,899 GBP2024-04-30
11,289 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,340 GBP2024-04-30
20,340 GBP2023-04-30
Between two and five year
25,338 GBP2024-04-30
44,070 GBP2023-04-30