Intangible Assets
39,641 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
2 GBP2023-04-30
Fixed Assets
39,641 GBP2024-04-30
3 GBP2023-04-30
Total Inventories
28,633 GBP2024-04-30
28,633 GBP2023-04-30
Debtors
6,198,404 GBP2024-04-30
4,168,317 GBP2023-04-30
Cash at bank and in hand
2,980 GBP2024-04-30
36,240 GBP2023-04-30
Current Assets
6,230,017 GBP2024-04-30
4,233,190 GBP2023-04-30
Creditors
Current
5,753,515 GBP2024-04-30
3,596,396 GBP2023-04-30
Net Current Assets/Liabilities
476,502 GBP2024-04-30
636,794 GBP2023-04-30
Total Assets Less Current Liabilities
516,143 GBP2024-04-30
636,797 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
516,141 GBP2024-04-30
636,795 GBP2023-04-30
Equity
516,143 GBP2024-04-30
636,797 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
68,551 GBP2024-04-30
19,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,910 GBP2024-04-30
18,999 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,911 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
39,641 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,474 GBP2023-04-30
Furniture and fittings
57,443 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,474 GBP2024-04-30
2,473 GBP2023-04-30
Furniture and fittings
57,443 GBP2024-04-30
57,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,917 GBP2024-04-30
59,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-04-30
Furniture and fittings
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,735,313 GBP2024-04-30
3,738,346 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
612,486 GBP2024-04-30
414,571 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,198,404 GBP2024-04-30
4,168,317 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
777 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,894,215 GBP2024-04-30
1,583,984 GBP2023-04-30
Other Taxation & Social Security Payable
Current
339,640 GBP2024-04-30
365,989 GBP2023-04-30
Other Creditors
Current
61,733 GBP2024-04-30
1,314,700 GBP2023-04-30