Property, Plant & Equipment
16,338 GBP2024-04-30
14,865 GBP2023-04-30
Debtors
75,976 GBP2024-04-30
63,578 GBP2023-04-30
Cash at bank and in hand
649,682 GBP2024-04-30
583,852 GBP2023-04-30
Current Assets
725,658 GBP2024-04-30
647,430 GBP2023-04-30
Net Current Assets/Liabilities
335,794 GBP2024-04-30
287,446 GBP2023-04-30
Total Assets Less Current Liabilities
352,132 GBP2024-04-30
302,311 GBP2023-04-30
Net Assets/Liabilities
352,132 GBP2024-04-30
302,311 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,206 GBP2023-05-01 ~ 2024-04-30
4,540 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
480,341 GBP2023-05-01 ~ 2024-04-30
481,317 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
45,779 GBP2023-05-01 ~ 2024-04-30
47,596 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,606 GBP2023-05-01 ~ 2024-04-30
31,519 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,479 GBP2024-04-30
19,800 GBP2023-04-30
Computers
59,953 GBP2024-04-30
59,953 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,432 GBP2024-04-30
79,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,265 GBP2024-04-30
10,433 GBP2023-04-30
Computers
55,829 GBP2024-04-30
54,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,094 GBP2024-04-30
64,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,832 GBP2023-05-01 ~ 2024-04-30
Computers
1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,214 GBP2024-04-30
9,367 GBP2023-04-30
Computers
4,124 GBP2024-04-30
5,498 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,180 GBP2024-04-30
53,616 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
12,796 GBP2024-04-30
9,962 GBP2023-04-30
Debtors
Amounts falling due within one year
75,976 GBP2024-04-30
63,578 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,177 GBP2024-04-30
6,638 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,780 GBP2024-04-30
8,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,727 GBP2024-04-30
4,389 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
6,917 GBP2024-04-30
7,258 GBP2023-04-30