Property, Plant & Equipment
35,517 GBP2024-04-30
3,405 GBP2023-04-30
Fixed Assets
35,517 GBP2024-04-30
3,405 GBP2023-04-30
Debtors
270,526 GBP2024-04-30
261,903 GBP2023-04-30
Cash at bank and in hand
1,799,830 GBP2024-04-30
1,449,147 GBP2023-04-30
Current Assets
2,070,356 GBP2024-04-30
1,711,050 GBP2023-04-30
Net Current Assets/Liabilities
1,912,224 GBP2024-04-30
1,587,124 GBP2023-04-30
Total Assets Less Current Liabilities
1,947,741 GBP2024-04-30
1,590,529 GBP2023-04-30
Creditors
Non-current
-35,688 GBP2024-04-30
Net Assets/Liabilities
1,903,310 GBP2024-04-30
1,589,844 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,903,210 GBP2024-04-30
1,589,744 GBP2023-04-30
Equity
1,903,310 GBP2024-04-30
1,589,844 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
580,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
580,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,863 GBP2024-04-30
23,125 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,346 GBP2024-04-30
19,720 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
35,517 GBP2024-04-30
3,405 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,495 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,874 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
32,621 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,951 GBP2024-04-30
Amounts falling due within one year, Current
29,838 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
109,169 GBP2024-04-30
Amounts falling due within one year, Current
106,375 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
270,526 GBP2024-04-30
Amounts falling due within one year, Current
261,903 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,130 GBP2024-04-30
Other Taxation & Social Security Payable
Current
140,412 GBP2024-04-30
89,543 GBP2023-04-30
Other Creditors
Current
15,590 GBP2024-04-30
34,383 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,688 GBP2024-04-30