Property, Plant & Equipment
460,222 GBP2024-04-30
522,144 GBP2023-04-30
Debtors
1,383,951 GBP2024-04-30
1,540,792 GBP2023-04-30
Cash at bank and in hand
624,011 GBP2024-04-30
140,718 GBP2023-04-30
Current Assets
2,015,962 GBP2024-04-30
1,688,510 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-935,484 GBP2024-04-30
-841,914 GBP2023-04-30
Net Current Assets/Liabilities
1,080,478 GBP2024-04-30
846,596 GBP2023-04-30
Total Assets Less Current Liabilities
1,540,700 GBP2024-04-30
1,368,740 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-161,573 GBP2024-04-30
-215,461 GBP2023-04-30
Net Assets/Liabilities
1,293,950 GBP2024-04-30
1,056,318 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,293,850 GBP2024-04-30
1,056,218 GBP2023-04-30
Equity
1,293,950 GBP2024-04-30
1,056,318 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,047,344 GBP2024-04-30
1,009,090 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-47,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
587,122 GBP2024-04-30
486,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
125,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
460,222 GBP2024-04-30
522,144 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,352,694 GBP2024-04-30
1,529,774 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,257 GBP2024-04-30
11,018 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,383,951 GBP2024-04-30
1,540,792 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
18,141 GBP2023-04-30
Trade Creditors/Trade Payables
Current
471,395 GBP2024-04-30
326,655 GBP2023-04-30
Other Taxation & Social Security Payable
Current
323,092 GBP2024-04-30
266,146 GBP2023-04-30
Other Creditors
Current
140,997 GBP2024-04-30
230,972 GBP2023-04-30
Creditors
Current
935,484 GBP2024-04-30
841,914 GBP2023-04-30
Other Creditors
Non-current
161,573 GBP2024-04-30
215,461 GBP2023-04-30