Property, Plant & Equipment
111,104 GBP2024-04-30
108,136 GBP2023-04-30
Debtors
1,782,795 GBP2024-04-30
1,338,710 GBP2023-04-30
Cash at bank and in hand
254,743 GBP2024-04-30
279,573 GBP2023-04-30
Current Assets
2,044,430 GBP2024-04-30
1,624,829 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-297,633 GBP2023-04-30
Net Current Assets/Liabilities
1,718,556 GBP2024-04-30
1,327,196 GBP2023-04-30
Total Assets Less Current Liabilities
1,829,660 GBP2024-04-30
1,435,332 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,829,560 GBP2024-04-30
1,435,232 GBP2023-04-30
Equity
1,829,660 GBP2024-04-30
1,435,332 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,400,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
241,551 GBP2024-04-30
201,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,447 GBP2024-04-30
93,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
111,104 GBP2024-04-30
108,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,286 GBP2024-04-30
68,393 GBP2023-04-30
Amounts Owed By Related Parties
1,654,079 GBP2024-04-30
Current
1,270,317 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,430 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,782,795 GBP2024-04-30
Current, Amounts falling due within one year
1,338,710 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
4,967 GBP2023-04-30
Corporation Tax Payable
Current
129,735 GBP2024-04-30
41,771 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,741 GBP2024-04-30
2,567 GBP2023-04-30
Other Creditors
Current
193,398 GBP2024-04-30
248,328 GBP2023-04-30
Creditors
Current
325,874 GBP2024-04-30
297,633 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
228,360 GBP2024-04-30
300,000 GBP2023-04-30