Property, Plant & Equipment
31,374 GBP2024-04-30
32,374 GBP2023-04-30
Debtors
342,339 GBP2024-04-30
331,634 GBP2023-04-30
Cash at bank and in hand
185,857 GBP2024-04-30
161,791 GBP2023-04-30
Current Assets
528,196 GBP2024-04-30
493,425 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-150,135 GBP2024-04-30
-122,928 GBP2023-04-30
Net Current Assets/Liabilities
378,061 GBP2024-04-30
370,497 GBP2023-04-30
Total Assets Less Current Liabilities
409,435 GBP2024-04-30
402,871 GBP2023-04-30
Net Assets/Liabilities
401,591 GBP2024-04-30
394,287 GBP2023-04-30
Equity
Called up share capital
490 GBP2024-04-30
490 GBP2023-04-30
Retained earnings (accumulated losses)
401,101 GBP2024-04-30
393,797 GBP2023-04-30
Equity
401,591 GBP2024-04-30
394,287 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,588 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,588 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
134 GBP2024-04-30
134 GBP2023-04-30
Other
95,454 GBP2024-04-30
90,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,588 GBP2024-04-30
90,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130 GBP2024-04-30
120 GBP2023-04-30
Other
64,084 GBP2024-04-30
57,752 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,214 GBP2024-04-30
57,872 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10 GBP2023-05-01 ~ 2024-04-30
Other
6,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4 GBP2024-04-30
14 GBP2023-04-30
Other
31,370 GBP2024-04-30
32,360 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,803 GBP2024-04-30
25,439 GBP2023-04-30
Other Debtors
Current
291,019 GBP2024-04-30
297,019 GBP2023-04-30
Prepayments/Accrued Income
Current
7,517 GBP2024-04-30
9,176 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
342,339 GBP2024-04-30
331,634 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,293 GBP2024-04-30
26,454 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,683 GBP2024-04-30
30,562 GBP2023-04-30
Other Creditors
Current
115,159 GBP2024-04-30
65,912 GBP2023-04-30
Creditors
Current
150,135 GBP2024-04-30
122,928 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
77,095 GBP2024-04-30
59,095 GBP2023-04-30
Minimum gross finance lease payments owing
315,641 GBP2024-04-30
257,736 GBP2023-04-30