Property, Plant & Equipment
3,953 GBP2024-04-30
4,337 GBP2023-04-30
Debtors
7,330 GBP2024-04-30
5,420 GBP2023-04-30
Cash at bank and in hand
340,456 GBP2024-04-30
336,228 GBP2023-04-30
Current Assets
347,786 GBP2024-04-30
341,648 GBP2023-04-30
Net Current Assets/Liabilities
339,229 GBP2024-04-30
332,777 GBP2023-04-30
Total Assets Less Current Liabilities
343,182 GBP2024-04-30
337,114 GBP2023-04-30
Net Assets/Liabilities
343,182 GBP2024-04-30
337,114 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,246 GBP2023-05-01 ~ 2024-04-30
1,206 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,576 GBP2024-04-30
12,576 GBP2023-04-30
Computers
10,291 GBP2024-04-30
9,429 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,867 GBP2024-04-30
22,005 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,722 GBP2024-04-30
11,437 GBP2023-04-30
Computers
7,192 GBP2024-04-30
6,231 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,914 GBP2024-04-30
17,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2023-05-01 ~ 2024-04-30
Computers
961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
854 GBP2024-04-30
1,139 GBP2023-04-30
Computers
3,099 GBP2024-04-30
3,198 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,410 GBP2024-04-30
2,860 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,920 GBP2024-04-30
2,560 GBP2023-04-30
Debtors
Amounts falling due within one year
7,330 GBP2024-04-30
5,420 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,272 GBP2024-04-30
2,532 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,560 GBP2024-04-30
2,340 GBP2023-04-30
Other Creditors
Amounts falling due within one year
405 GBP2024-04-30
374 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-04-30
3,625 GBP2023-04-30