Intangible Assets
1 GBP2024-04-30
5,969 GBP2023-04-30
Property, Plant & Equipment
81,345 GBP2024-04-30
112,015 GBP2023-04-30
Fixed Assets
81,346 GBP2024-04-30
117,984 GBP2023-04-30
Debtors
1,293,105 GBP2024-04-30
814,975 GBP2023-04-30
Cash at bank and in hand
1,135,295 GBP2024-04-30
1,099,061 GBP2023-04-30
Current Assets
2,429,500 GBP2024-04-30
1,915,136 GBP2023-04-30
Net Current Assets/Liabilities
1,745,855 GBP2024-04-30
1,452,998 GBP2023-04-30
Total Assets Less Current Liabilities
1,827,201 GBP2024-04-30
1,570,982 GBP2023-04-30
Net Assets/Liabilities
1,815,504 GBP2024-04-30
1,550,767 GBP2023-04-30
Equity
Called up share capital
195 GBP2024-04-30
195 GBP2023-04-30
Capital redemption reserve
65 GBP2024-04-30
44 GBP2023-04-30
Retained earnings (accumulated losses)
1,815,244 GBP2024-04-30
1,550,528 GBP2023-04-30
Equity
1,815,504 GBP2024-04-30
1,550,767 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
119,413 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,412 GBP2024-04-30
113,444 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,968 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
5,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
151,811 GBP2024-04-30
306,318 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-176,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,466 GBP2024-04-30
194,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-162,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
81,345 GBP2024-04-30
112,015 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
946,523 GBP2024-04-30
584,611 GBP2023-04-30
Other Debtors
Amounts falling due within one year
346,582 GBP2024-04-30
230,364 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,293,105 GBP2024-04-30
Current, Amounts falling due within one year
814,975 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100,956 GBP2024-04-30
66,187 GBP2023-04-30
Other Taxation & Social Security Payable
Current
379,591 GBP2024-04-30
197,330 GBP2023-04-30
Other Creditors
Current
203,098 GBP2024-04-30
198,621 GBP2023-04-30
Equity
Called up share capital
195 GBP2024-04-30
195 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,230 GBP2024-04-30
78,500 GBP2023-04-30