Property, Plant & Equipment
29,854 GBP2022-04-30
28,911 GBP2021-04-30
Debtors
449,428 GBP2022-04-30
363,092 GBP2021-04-30
Cash at bank and in hand
324,290 GBP2022-04-30
258,587 GBP2021-04-30
Current Assets
773,718 GBP2022-04-30
621,679 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-389,089 GBP2022-04-30
-370,853 GBP2021-04-30
Net Current Assets/Liabilities
384,629 GBP2022-04-30
250,826 GBP2021-04-30
Total Assets Less Current Liabilities
414,483 GBP2022-04-30
279,737 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-142,034 GBP2022-04-30
-184,403 GBP2021-04-30
Net Assets/Liabilities
266,777 GBP2022-04-30
89,841 GBP2021-04-30
Equity
Called up share capital
2,953 GBP2022-04-30
3,076 GBP2021-04-30
Capital redemption reserve
123 GBP2022-04-30
0 GBP2021-04-30
Retained earnings (accumulated losses)
263,701 GBP2022-04-30
86,765 GBP2021-04-30
Equity
266,777 GBP2022-04-30
89,841 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,995 GBP2022-04-30
5,995 GBP2021-04-30
Other
68,174 GBP2022-04-30
57,279 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
74,169 GBP2022-04-30
63,274 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,398 GBP2022-04-30
1,199 GBP2021-04-30
Other
41,917 GBP2022-04-30
33,164 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,315 GBP2022-04-30
34,363 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,199 GBP2021-05-01 ~ 2022-04-30
Other
8,753 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,952 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
3,597 GBP2022-04-30
4,796 GBP2021-04-30
Other
26,257 GBP2022-04-30
24,115 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
438,658 GBP2022-04-30
350,747 GBP2021-04-30
Amounts Owed By Related Parties
676 GBP2022-04-30
Current
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
10,094 GBP2022-04-30
12,345 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
449,428 GBP2022-04-30
363,092 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
42,382 GBP2022-04-30
15,597 GBP2021-04-30
Trade Creditors/Trade Payables
Current
118,196 GBP2022-04-30
81,218 GBP2021-04-30
Corporation Tax Payable
Current
79,169 GBP2022-04-30
70,063 GBP2021-04-30
Other Taxation & Social Security Payable
Current
137,331 GBP2022-04-30
87,076 GBP2021-04-30
Other Creditors
Current
12,011 GBP2022-04-30
116,899 GBP2021-04-30
Creditors
Current
389,089 GBP2022-04-30
370,853 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
142,034 GBP2022-04-30
184,403 GBP2021-04-30
Equity
Called up share capital
2,953 GBP2022-04-30
3,076 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,573 GBP2022-04-30
98,525 GBP2021-04-30