Property, Plant & Equipment
6,688 GBP2023-04-30
7,844 GBP2022-04-30
Debtors
1,034,736 GBP2023-04-30
2,452,766 GBP2022-04-30
Cash at bank and in hand
1,870,547 GBP2023-04-30
2,740,320 GBP2022-04-30
Current Assets
2,905,283 GBP2023-04-30
5,193,086 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,178,375 GBP2023-04-30
-2,534,114 GBP2022-04-30
Net Current Assets/Liabilities
1,726,908 GBP2023-04-30
2,658,972 GBP2022-04-30
Total Assets Less Current Liabilities
1,733,596 GBP2023-04-30
2,666,816 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
1,733,586 GBP2023-04-30
2,666,806 GBP2022-04-30
Equity
1,733,596 GBP2023-04-30
2,666,816 GBP2022-04-30
Audit Fees/Expenses
7,000 GBP2022-05-01 ~ 2023-04-30
3,750 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Director Remuneration
170,712 GBP2022-05-01 ~ 2023-04-30
240,401 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
11,250 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,562 GBP2023-04-30
3,406 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,156 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
6,688 GBP2023-04-30
7,844 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
898,939 GBP2023-04-30
1,859,133 GBP2022-04-30
Other Debtors
Amounts falling due within one year
135,797 GBP2023-04-30
593,633 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,034,736 GBP2023-04-30
2,452,766 GBP2022-04-30
Trade Creditors/Trade Payables
Current
377,212 GBP2023-04-30
1,984,867 GBP2022-04-30
Corporation Tax Payable
Current
363,961 GBP2023-04-30
305,716 GBP2022-04-30
Other Taxation & Social Security Payable
Current
12,193 GBP2023-04-30
15,288 GBP2022-04-30
Other Creditors
Current
425,009 GBP2023-04-30
228,243 GBP2022-04-30
Creditors
Current
1,178,375 GBP2023-04-30
2,534,114 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,150 GBP2023-04-30
0 GBP2022-04-30