Property, Plant & Equipment
179,998 GBP2024-04-30
195,665 GBP2023-04-30
Debtors
403,200 GBP2024-04-30
325,601 GBP2023-04-30
Cash at bank and in hand
1,706,536 GBP2024-04-30
1,766,154 GBP2023-04-30
Current Assets
2,173,900 GBP2024-04-30
2,182,694 GBP2023-04-30
Net Current Assets/Liabilities
1,664,408 GBP2024-04-30
1,708,195 GBP2023-04-30
Total Assets Less Current Liabilities
1,844,406 GBP2024-04-30
1,903,860 GBP2023-04-30
Net Assets/Liabilities
1,829,406 GBP2024-04-30
1,888,860 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,829,405 GBP2024-04-30
1,888,859 GBP2023-04-30
Equity
1,829,406 GBP2024-04-30
1,888,860 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,455 GBP2024-04-30
25,448 GBP2023-04-30
Furniture and fittings
372,628 GBP2024-04-30
347,088 GBP2023-04-30
Motor vehicles
116,064 GBP2024-04-30
116,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
515,147 GBP2024-04-30
488,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,168 GBP2024-04-30
24,914 GBP2023-04-30
Furniture and fittings
217,651 GBP2024-04-30
183,602 GBP2023-04-30
Motor vehicles
92,330 GBP2024-04-30
84,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,149 GBP2024-04-30
292,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
34,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,287 GBP2024-04-30
534 GBP2023-04-30
Furniture and fittings
154,977 GBP2024-04-30
163,486 GBP2023-04-30
Motor vehicles
23,734 GBP2024-04-30
31,645 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
365,300 GBP2024-04-30
287,385 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,900 GBP2024-04-30
38,216 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
403,200 GBP2024-04-30
Amounts falling due within one year, Current
325,601 GBP2023-04-30
Trade Creditors/Trade Payables
Current
185,146 GBP2024-04-30
146,961 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
440 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,140 GBP2024-04-30
61,475 GBP2023-04-30
Other Creditors
Current
259,206 GBP2024-04-30
265,623 GBP2023-04-30