Property, Plant & Equipment
4,899 GBP2024-04-30
8,505 GBP2023-04-30
Debtors
55,513 GBP2024-04-30
82,368 GBP2023-04-30
Cash at bank and in hand
41,115 GBP2024-04-30
20,945 GBP2023-04-30
Current Assets
96,628 GBP2024-04-30
103,313 GBP2023-04-30
Net Current Assets/Liabilities
67,898 GBP2024-04-30
63,750 GBP2023-04-30
Total Assets Less Current Liabilities
72,797 GBP2024-04-30
72,255 GBP2023-04-30
Equity
Called up share capital
167 GBP2024-04-30
167 GBP2023-04-30
Share premium
59,345 GBP2024-04-30
59,345 GBP2023-04-30
Retained earnings (accumulated losses)
13,285 GBP2024-04-30
12,743 GBP2023-04-30
Equity
72,797 GBP2024-04-30
72,255 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
67,286 GBP2024-04-30
67,286 GBP2023-04-30
Plant and equipment
35,865 GBP2024-04-30
35,865 GBP2023-04-30
Furniture and fittings
41,563 GBP2024-04-30
41,563 GBP2023-04-30
Computers
166,082 GBP2024-04-30
163,634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
310,796 GBP2024-04-30
308,348 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
64,404 GBP2024-04-30
58,781 GBP2023-04-30
Plant and equipment
35,865 GBP2024-04-30
35,865 GBP2023-04-30
Furniture and fittings
41,563 GBP2024-04-30
41,563 GBP2023-04-30
Computers
164,065 GBP2024-04-30
163,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,897 GBP2024-04-30
299,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,623 GBP2023-05-01 ~ 2024-04-30
Computers
431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,882 GBP2024-04-30
8,505 GBP2023-04-30
Computers
2,017 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
41,226 GBP2024-04-30
71,995 GBP2023-04-30
Other Debtors
Current
14,287 GBP2024-04-30
10,373 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
55,513 GBP2024-04-30
82,368 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,400 GBP2024-04-30
16,398 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,432 GBP2024-04-30
3,249 GBP2023-04-30
Other Creditors
Current
11 GBP2024-04-30
2,757 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,859 GBP2024-04-30
17,131 GBP2023-04-30