Property, Plant & Equipment
118,865 GBP2024-04-30
91,216 GBP2023-04-30
Debtors
761,722 GBP2024-04-30
5,231,764 GBP2023-04-30
Cash at bank and in hand
1,587,533 GBP2024-04-30
1,142,361 GBP2023-04-30
Current Assets
2,353,080 GBP2024-04-30
6,376,325 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,071,504 GBP2024-04-30
-872,811 GBP2023-04-30
Net Current Assets/Liabilities
1,281,576 GBP2024-04-30
5,503,514 GBP2023-04-30
Total Assets Less Current Liabilities
1,400,441 GBP2024-04-30
5,594,730 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-45,011 GBP2024-04-30
-37,825 GBP2023-04-30
Net Assets/Liabilities
1,327,988 GBP2024-04-30
5,535,087 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,327,987 GBP2024-04-30
5,535,086 GBP2023-04-30
Equity
1,327,988 GBP2024-04-30
5,535,087 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,315 GBP2024-04-30
107,315 GBP2023-04-30
Other
225,910 GBP2024-04-30
212,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
333,225 GBP2024-04-30
319,622 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-31,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,105 GBP2024-04-30
101,857 GBP2023-04-30
Other
112,255 GBP2024-04-30
126,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,360 GBP2024-04-30
228,406 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248 GBP2023-05-01 ~ 2024-04-30
Other
13,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-27,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,210 GBP2024-04-30
5,458 GBP2023-04-30
Other
113,655 GBP2024-04-30
85,758 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
439,863 GBP2024-04-30
352,453 GBP2023-04-30
Other Debtors
Amounts falling due within one year
286,527 GBP2024-04-30
4,856,936 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
726,390 GBP2024-04-30
5,209,389 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,075 GBP2024-04-30
134,212 GBP2023-04-30
Other Taxation & Social Security Payable
Current
330,958 GBP2024-04-30
239,448 GBP2023-04-30
Other Creditors
Current
604,471 GBP2024-04-30
499,151 GBP2023-04-30
Creditors
Current
1,071,504 GBP2024-04-30
872,811 GBP2023-04-30
Other Creditors
Non-current
45,011 GBP2024-04-30
37,825 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
132,161 GBP2024-04-30
75,953 GBP2023-04-30