Intangible Assets
9,842 GBP2024-05-31
21,492 GBP2023-04-30
Property, Plant & Equipment
55,920 GBP2024-05-31
48,165 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-05-31
50 GBP2023-04-30
Fixed Assets
65,812 GBP2024-05-31
69,707 GBP2023-04-30
Debtors
595,505 GBP2024-05-31
509,517 GBP2023-04-30
Cash at bank and in hand
553,993 GBP2024-05-31
581,171 GBP2023-04-30
Current Assets
1,149,498 GBP2024-05-31
1,090,688 GBP2023-04-30
Creditors
Current
657,508 GBP2024-05-31
613,345 GBP2023-04-30
Net Current Assets/Liabilities
491,990 GBP2024-05-31
477,343 GBP2023-04-30
Total Assets Less Current Liabilities
557,802 GBP2024-05-31
547,050 GBP2023-04-30
Net Assets/Liabilities
543,822 GBP2024-05-31
535,009 GBP2023-04-30
Equity
Called up share capital
7,502 GBP2024-05-31
7,502 GBP2023-04-30
Share premium
7,499 GBP2024-05-31
7,499 GBP2023-04-30
Retained earnings (accumulated losses)
528,821 GBP2024-05-31
520,008 GBP2023-04-30
Equity
543,822 GBP2024-05-31
535,009 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-05-31
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
226,668 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,826 GBP2024-05-31
205,176 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,650 GBP2023-05-01 ~ 2024-05-31
Intangible Assets
Net goodwill
9,842 GBP2024-05-31
21,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,106 GBP2024-05-31
127,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,186 GBP2024-05-31
78,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,235 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
55,920 GBP2024-05-31
48,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,674 GBP2024-05-31
212,309 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
418,831 GBP2024-05-31
297,208 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
595,505 GBP2024-05-31
509,517 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,667 GBP2024-05-31
3,611 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,195 GBP2024-05-31
53,187 GBP2023-04-30
Other Taxation & Social Security Payable
Current
84,479 GBP2024-05-31
94,784 GBP2023-04-30
Other Creditors
Current
512,167 GBP2024-05-31
461,763 GBP2023-04-30