Property, Plant & Equipment
49,168 GBP2024-04-30
55,974 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
596,992 GBP2024-04-30
537,201 GBP2023-04-30
Cash at bank and in hand
398,017 GBP2024-04-30
265,777 GBP2023-04-30
Current Assets
995,509 GBP2024-04-30
803,478 GBP2023-04-30
Net Current Assets/Liabilities
652,821 GBP2024-04-30
536,434 GBP2023-04-30
Total Assets Less Current Liabilities
701,989 GBP2024-04-30
592,408 GBP2023-04-30
Net Assets/Liabilities
698,989 GBP2024-04-30
589,408 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,352 GBP2024-04-30
202,054 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,184 GBP2024-04-30
146,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,168 GBP2024-04-30
55,974 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
589,792 GBP2024-04-30
537,201 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,200 GBP2024-04-30
Debtors
Amounts falling due within one year
596,992 GBP2024-04-30
537,201 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
243,458 GBP2024-04-30
221,870 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
98,837 GBP2024-04-30
42,669 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
393 GBP2024-04-30
2,505 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
106 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1.06 GBP2023-05-01 ~ 2024-04-30
1.06 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1312023-05-01 ~ 2024-04-30
1332022-05-01 ~ 2023-04-30