Property, Plant & Equipment
21,118 GBP2024-04-30
19,257 GBP2023-04-30
Fixed Assets
21,118 GBP2024-04-30
19,257 GBP2023-04-30
Debtors
1,910,722 GBP2024-04-30
1,425,526 GBP2023-04-30
Cash at bank and in hand
59,969 GBP2024-04-30
47,771 GBP2023-04-30
Current Assets
1,970,691 GBP2024-04-30
1,473,297 GBP2023-04-30
Net Current Assets/Liabilities
613,793 GBP2024-04-30
600,744 GBP2023-04-30
Total Assets Less Current Liabilities
634,911 GBP2024-04-30
620,001 GBP2023-04-30
Net Assets/Liabilities
619,324 GBP2024-04-30
593,182 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
619,224 GBP2024-04-30
593,082 GBP2023-04-30
Equity
619,324 GBP2024-04-30
593,182 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
32,027 GBP2024-04-30
32,027 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,027 GBP2024-04-30
32,027 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
197,515 GBP2024-04-30
183,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,396 GBP2024-04-30
164,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,835 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,260,450 GBP2024-04-30
735,782 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,800 GBP2024-04-30
43,903 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
385,437 GBP2024-04-30
349,324 GBP2023-04-30
Debtors
Amounts falling due within one year
1,910,722 GBP2024-04-30
1,425,526 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,594 GBP2024-04-30
46,061 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
749,361 GBP2024-04-30
567,138 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
144,541 GBP2024-04-30
114,565 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,030 GBP2024-04-30
4,816 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
119,855 GBP2024-04-30
139,973 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,297 GBP2024-04-30
23,205 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,290 GBP2024-04-30
3,614 GBP2023-04-30