Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,020 GBP2024-04-30
18,953 GBP2023-04-30
Debtors
377,416 GBP2024-04-30
323,257 GBP2023-04-30
Cash at bank and in hand
610,599 GBP2024-04-30
589,077 GBP2023-04-30
Current Assets
988,015 GBP2024-04-30
912,334 GBP2023-04-30
Creditors
Amounts falling due within one year
340,485 GBP2024-04-30
307,188 GBP2023-04-30
Net Current Assets/Liabilities
647,530 GBP2024-04-30
605,146 GBP2023-04-30
Total Assets Less Current Liabilities
663,550 GBP2024-04-30
624,099 GBP2023-04-30
Net Assets/Liabilities
663,550 GBP2024-04-30
624,099 GBP2023-04-30
Equity
Called up share capital
116 GBP2024-04-30
131 GBP2023-04-30
Share premium
389 GBP2024-04-30
389 GBP2023-04-30
Capital redemption reserve
910 GBP2024-04-30
895 GBP2023-04-30
Retained earnings (accumulated losses)
662,135 GBP2024-04-30
622,684 GBP2023-04-30
Equity
663,550 GBP2024-04-30
624,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,336 GBP2024-04-30
12,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,143 GBP2024-04-30
134,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,170 GBP2024-04-30
4,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,123 GBP2024-04-30
115,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,166 GBP2024-04-30
7,400 GBP2023-04-30
Trade Debtors/Trade Receivables
90,510 GBP2024-04-30
91,821 GBP2023-04-30
Prepayments/Accrued Income
53,113 GBP2024-04-30
47,513 GBP2023-04-30
Other Debtors
233,793 GBP2024-04-30
183,923 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,867 GBP2024-04-30
119,994 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,329 GBP2024-04-30
22,941 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
107,140 GBP2024-04-30
94,031 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
103,077 GBP2024-04-30
58,435 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,072 GBP2024-04-30
11,787 GBP2023-04-30