Property, Plant & Equipment
18,579 GBP2024-04-30
30,656 GBP2023-04-30
Debtors
810,101 GBP2024-04-30
496,910 GBP2023-04-30
Cash at bank and in hand
277,928 GBP2024-04-30
355,631 GBP2023-04-30
Current Assets
1,088,029 GBP2024-04-30
852,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-738,751 GBP2024-04-30
-411,352 GBP2023-04-30
Net Current Assets/Liabilities
349,278 GBP2024-04-30
441,189 GBP2023-04-30
Total Assets Less Current Liabilities
367,857 GBP2024-04-30
471,845 GBP2023-04-30
Net Assets/Liabilities
368,946 GBP2024-04-30
471,173 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
366,946 GBP2024-04-30
469,173 GBP2023-04-30
Equity
368,946 GBP2024-04-30
471,173 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
109,431 GBP2024-04-30
109,431 GBP2023-04-30
Plant and equipment
3,751 GBP2024-04-30
1,919 GBP2023-04-30
Furniture and fittings
68,918 GBP2024-04-30
68,918 GBP2023-04-30
Computers
79,695 GBP2024-04-30
77,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
261,795 GBP2024-04-30
257,975 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
109,431 GBP2024-04-30
109,431 GBP2023-04-30
Plant and equipment
2,228 GBP2024-04-30
1,290 GBP2023-04-30
Furniture and fittings
62,824 GBP2024-04-30
53,425 GBP2023-04-30
Computers
68,733 GBP2024-04-30
63,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,216 GBP2024-04-30
227,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
938 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,399 GBP2023-05-01 ~ 2024-04-30
Computers
5,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
1,523 GBP2024-04-30
629 GBP2023-04-30
Furniture and fittings
6,094 GBP2024-04-30
15,493 GBP2023-04-30
Computers
10,962 GBP2024-04-30
14,534 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
696,590 GBP2024-04-30
409,405 GBP2023-04-30
Other Debtors
Amounts falling due within one year
113,511 GBP2024-04-30
87,505 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
810,101 GBP2024-04-30
496,910 GBP2023-04-30
Trade Creditors/Trade Payables
Current
158,408 GBP2024-04-30
63,666 GBP2023-04-30
Other Taxation & Social Security Payable
Current
207,105 GBP2024-04-30
153,321 GBP2023-04-30
Other Creditors
Current
373,238 GBP2024-04-30
194,365 GBP2023-04-30
Creditors
Current
738,751 GBP2024-04-30
411,352 GBP2023-04-30