Property, Plant & Equipment
16,755 GBP2024-04-30
25,616 GBP2023-04-30
Debtors
699,117 GBP2024-04-30
963,516 GBP2023-04-30
Cash at bank and in hand
1,686,506 GBP2024-04-30
933,043 GBP2023-04-30
Current Assets
2,385,623 GBP2024-04-30
1,896,559 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-781,913 GBP2024-04-30
-514,300 GBP2023-04-30
Net Current Assets/Liabilities
1,603,710 GBP2024-04-30
1,382,259 GBP2023-04-30
Total Assets Less Current Liabilities
1,620,465 GBP2024-04-30
1,407,875 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,278 GBP2024-04-30
-143,437 GBP2023-04-30
Net Assets/Liabilities
1,554,193 GBP2024-04-30
1,259,444 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,553,193 GBP2024-04-30
1,258,444 GBP2023-04-30
Equity
1,554,193 GBP2024-04-30
1,259,444 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
74,410 GBP2024-04-30
65,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,655 GBP2024-04-30
40,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
16,755 GBP2024-04-30
25,616 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
459,470 GBP2024-04-30
729,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year
239,647 GBP2024-04-30
233,866 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
699,117 GBP2024-04-30
963,516 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,501 GBP2024-04-30
69,146 GBP2023-04-30
Trade Creditors/Trade Payables
Current
155,133 GBP2024-04-30
59,374 GBP2023-04-30
Corporation Tax Payable
Current
243,393 GBP2024-04-30
192,863 GBP2023-04-30
Other Taxation & Social Security Payable
Current
184,022 GBP2024-04-30
129,621 GBP2023-04-30
Other Creditors
Current
164,864 GBP2024-04-30
63,296 GBP2023-04-30
Creditors
Current
781,913 GBP2024-04-30
514,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
61,278 GBP2024-04-30
143,437 GBP2023-04-30