Property, Plant & Equipment
40,057 GBP2024-04-30
72,243 GBP2023-04-30
Debtors
987,687 GBP2024-04-30
853,191 GBP2023-04-30
Cash at bank and in hand
481,442 GBP2024-04-30
551,017 GBP2023-04-30
Current Assets
1,469,129 GBP2024-04-30
1,404,208 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,135,786 GBP2024-04-30
Net Current Assets/Liabilities
333,343 GBP2024-04-30
416,775 GBP2023-04-30
Total Assets Less Current Liabilities
373,400 GBP2024-04-30
489,018 GBP2023-04-30
Net Assets/Liabilities
346,439 GBP2024-04-30
397,973 GBP2023-04-30
Equity
Called up share capital
356 GBP2024-04-30
356 GBP2023-04-30
356 GBP2022-04-30
Share premium
26,165 GBP2024-04-30
26,165 GBP2023-04-30
26,165 GBP2022-04-30
Capital redemption reserve
257 GBP2024-04-30
257 GBP2023-04-30
257 GBP2022-04-30
Retained earnings (accumulated losses)
319,661 GBP2024-04-30
371,195 GBP2023-04-30
310,755 GBP2022-04-30
Equity
346,439 GBP2024-04-30
397,973 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
293,966 GBP2023-05-01 ~ 2024-04-30
396,940 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
293,966 GBP2023-05-01 ~ 2024-04-30
396,940 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-336,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-345,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
130,072 GBP2024-04-30
122,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,015 GBP2024-04-30
50,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
40,057 GBP2024-04-30
72,243 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
891,567 GBP2024-04-30
767,648 GBP2023-04-30
Other Debtors
Amounts falling due within one year
96,120 GBP2024-04-30
85,543 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
987,687 GBP2024-04-30
Amounts falling due within one year, Current
853,191 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
68,537 GBP2024-04-30
114,381 GBP2023-04-30
Trade Creditors/Trade Payables
Current
725,298 GBP2024-04-30
594,372 GBP2023-04-30
Corporation Tax Payable
Current
132,953 GBP2024-04-30
107,753 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,679 GBP2024-04-30
65,401 GBP2023-04-30
Other Creditors
Current
127,319 GBP2024-04-30
105,526 GBP2023-04-30
Creditors
Current
1,135,786 GBP2024-04-30
987,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-04-30
42,340 GBP2023-04-30
Other Creditors
Non-current
7,119 GBP2024-04-30
34,894 GBP2023-04-30
Creditors
Non-current
19,350 GBP2024-04-30
77,234 GBP2023-04-30