Property, Plant & Equipment
147,968 GBP2022-04-30
134,373 GBP2021-04-30
Fixed Assets
147,968 GBP2022-04-30
134,373 GBP2021-04-30
Debtors
1,387,098 GBP2022-04-30
1,833,847 GBP2021-04-30
Cash at bank and in hand
980,984 GBP2022-04-30
2,226,337 GBP2021-04-30
Current Assets
2,368,082 GBP2022-04-30
4,060,184 GBP2021-04-30
Net Current Assets/Liabilities
1,847,903 GBP2022-04-30
1,787,423 GBP2021-04-30
Total Assets Less Current Liabilities
1,995,871 GBP2022-04-30
1,921,796 GBP2021-04-30
Net Assets/Liabilities
1,965,856 GBP2022-04-30
1,891,992 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,965,756 GBP2022-04-30
1,891,892 GBP2021-04-30
Average Number of Employees
522021-05-01 ~ 2022-04-30
492020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,914 GBP2022-04-30
225,278 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
338,455 GBP2022-04-30
292,819 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-10,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,743 GBP2022-04-30
152,456 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,487 GBP2022-04-30
158,446 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,754 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
35,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,340 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
93,171 GBP2022-04-30
72,822 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
794,279 GBP2022-04-30
1,778,393 GBP2021-04-30
Trade Creditors/Trade Payables
Current
197,580 GBP2022-04-30
1,346,080 GBP2021-04-30
Other Creditors
Non-current
12,313 GBP2022-04-30
15,968 GBP2021-04-30