Property, Plant & Equipment
10,403 GBP2024-04-30
14,551 GBP2023-04-30
Debtors
241,968 GBP2024-04-30
193,728 GBP2023-04-30
Cash at bank and in hand
98,849 GBP2024-04-30
120,168 GBP2023-04-30
Current Assets
556,255 GBP2024-04-30
548,484 GBP2023-04-30
Net Current Assets/Liabilities
425,892 GBP2024-04-30
406,749 GBP2023-04-30
Total Assets Less Current Liabilities
436,295 GBP2024-04-30
421,300 GBP2023-04-30
Creditors
Non-current
-10,916 GBP2024-04-30
-20,917 GBP2023-04-30
Net Assets/Liabilities
423,403 GBP2024-04-30
397,370 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
423,301 GBP2024-04-30
397,268 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
33,598 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,598 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,685 GBP2024-04-30
72,685 GBP2023-04-30
Furniture and fittings
33,859 GBP2024-04-30
30,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,544 GBP2024-04-30
102,759 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,646 GBP2024-04-30
61,150 GBP2023-04-30
Furniture and fittings
29,495 GBP2024-04-30
27,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,141 GBP2024-04-30
88,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,496 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,039 GBP2024-04-30
11,535 GBP2023-04-30
Furniture and fittings
4,364 GBP2024-04-30
3,016 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,632 GBP2024-04-30
1,509 GBP2023-04-30
Other Debtors
Amounts falling due within one year
235,336 GBP2024-04-30
192,219 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
241,968 GBP2024-04-30
193,728 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,917 GBP2024-04-30
9,916 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,527 GBP2024-04-30
83,843 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,239 GBP2024-04-30
46,072 GBP2023-04-30
Other Creditors
Current
1,680 GBP2024-04-30
1,904 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,916 GBP2024-04-30
20,917 GBP2023-04-30