Property, Plant & Equipment
7,155 GBP2024-04-30
8,116 GBP2023-04-30
Debtors
812,954 GBP2024-04-30
506,548 GBP2023-04-30
Cash at bank and in hand
726,101 GBP2024-04-30
791,194 GBP2023-04-30
Current Assets
1,539,055 GBP2024-04-30
1,297,742 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-986,501 GBP2024-04-30
-839,615 GBP2023-04-30
Net Current Assets/Liabilities
552,554 GBP2024-04-30
458,127 GBP2023-04-30
Total Assets Less Current Liabilities
559,709 GBP2024-04-30
466,243 GBP2023-04-30
Net Assets/Liabilities
557,909 GBP2024-04-30
464,243 GBP2023-04-30
Equity
Called up share capital
10,002 GBP2024-04-30
10,002 GBP2023-04-30
Retained earnings (accumulated losses)
547,907 GBP2024-04-30
454,241 GBP2023-04-30
Equity
557,909 GBP2024-04-30
464,243 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,850 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,850 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,282 GBP2024-04-30
4,282 GBP2023-04-30
Other
29,044 GBP2024-04-30
27,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,326 GBP2024-04-30
31,678 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,282 GBP2024-04-30
4,282 GBP2023-04-30
Other
21,889 GBP2024-04-30
19,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,171 GBP2024-04-30
23,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
7,155 GBP2024-04-30
8,116 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,331 GBP2024-04-30
35,352 GBP2023-04-30
Other Debtors
Amounts falling due within one year
778,623 GBP2024-04-30
471,196 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
812,954 GBP2024-04-30
506,548 GBP2023-04-30
Trade Creditors/Trade Payables
Current
556,897 GBP2024-04-30
437,605 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,712 GBP2024-04-30
64,969 GBP2023-04-30
Other Creditors
Current
336,892 GBP2024-04-30
337,041 GBP2023-04-30
Creditors
Current
986,501 GBP2024-04-30
839,615 GBP2023-04-30
Equity
Called up share capital
10,002 GBP2024-04-30
10,002 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,453 GBP2024-04-30
98,248 GBP2023-04-30