Property, Plant & Equipment
66,768 GBP2024-04-30
70,137 GBP2023-04-30
Debtors
1,107,936 GBP2024-04-30
900,972 GBP2023-04-30
Cash at bank and in hand
1,092,623 GBP2024-04-30
297,027 GBP2023-04-30
Current Assets
2,225,559 GBP2024-04-30
1,214,999 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,101,707 GBP2024-04-30
-235,646 GBP2023-04-30
Net Current Assets/Liabilities
1,123,852 GBP2024-04-30
979,353 GBP2023-04-30
Total Assets Less Current Liabilities
1,190,620 GBP2024-04-30
1,049,490 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-157,997 GBP2024-04-30
-305,915 GBP2023-04-30
Net Assets/Liabilities
1,015,931 GBP2024-04-30
743,575 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,015,925 GBP2024-04-30
743,573 GBP2023-04-30
Equity
1,015,931 GBP2024-04-30
743,575 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
99,197 GBP2024-04-30
85,196 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-17,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,429 GBP2024-04-30
15,059 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
66,768 GBP2024-04-30
70,137 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
644,651 GBP2024-04-30
367,372 GBP2023-04-30
Amounts Owed By Related Parties
274,988 GBP2024-04-30
Current
378,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
188,297 GBP2024-04-30
155,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,107,936 GBP2024-04-30
900,972 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-04-30
-957 GBP2023-04-30
Trade Creditors/Trade Payables
Current
123,422 GBP2024-04-30
82,715 GBP2023-04-30
Other Taxation & Social Security Payable
Current
427,973 GBP2024-04-30
151,892 GBP2023-04-30
Other Creditors
Current
480,312 GBP2024-04-30
1,996 GBP2023-04-30
Creditors
Current
1,101,707 GBP2024-04-30
235,646 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
128,876 GBP2024-04-30
268,876 GBP2023-04-30
Other Creditors
Non-current
29,121 GBP2024-04-30
37,039 GBP2023-04-30
Creditors
Non-current
157,997 GBP2024-04-30
305,915 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
2 GBP2023-04-30