Property, Plant & Equipment
50,985 GBP2024-04-30
62,433 GBP2023-04-30
Debtors
723,310 GBP2024-04-30
473,021 GBP2023-04-30
Cash at bank and in hand
948,723 GBP2024-04-30
424,261 GBP2023-04-30
Current Assets
1,737,978 GBP2024-04-30
1,006,881 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,326,812 GBP2024-04-30
-765,392 GBP2023-04-30
Net Current Assets/Liabilities
411,166 GBP2024-04-30
241,489 GBP2023-04-30
Total Assets Less Current Liabilities
462,151 GBP2024-04-30
303,922 GBP2023-04-30
Net Assets/Liabilities
452,164 GBP2024-04-30
293,830 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
451,164 GBP2024-04-30
292,830 GBP2023-04-30
Equity
452,164 GBP2024-04-30
293,830 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,185 GBP2024-04-30
37,185 GBP2023-04-30
Other
305,504 GBP2024-04-30
297,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
342,689 GBP2024-04-30
334,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,376 GBP2024-04-30
17,153 GBP2023-04-30
Other
272,328 GBP2024-04-30
255,001 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,704 GBP2024-04-30
272,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,223 GBP2023-05-01 ~ 2024-04-30
Other
17,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,809 GBP2024-04-30
20,032 GBP2023-04-30
Other
33,176 GBP2024-04-30
42,401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
312,347 GBP2024-04-30
371,865 GBP2023-04-30
Amounts Owed By Related Parties
23,071 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
387,892 GBP2024-04-30
101,156 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
723,310 GBP2024-04-30
473,021 GBP2023-04-30
Trade Creditors/Trade Payables
Current
254,908 GBP2024-04-30
169,498 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
88,144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
218,177 GBP2024-04-30
158,085 GBP2023-04-30
Other Creditors
Current
853,727 GBP2024-04-30
349,665 GBP2023-04-30
Creditors
Current
1,326,812 GBP2024-04-30
765,392 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
636,000 GBP2024-04-30
708,000 GBP2023-04-30