Property, Plant & Equipment
28,318 GBP2024-04-30
42,511 GBP2023-04-30
Debtors
971,234 GBP2024-04-30
833,391 GBP2023-04-30
Cash at bank and in hand
488,053 GBP2024-04-30
508,936 GBP2023-04-30
Current Assets
1,461,002 GBP2024-04-30
1,344,042 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-496,529 GBP2024-04-30
Net Current Assets/Liabilities
964,473 GBP2024-04-30
821,784 GBP2023-04-30
Total Assets Less Current Liabilities
992,791 GBP2024-04-30
864,295 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Capital redemption reserve
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
992,691 GBP2024-04-30
864,195 GBP2023-04-30
Equity
992,791 GBP2024-04-30
864,295 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,163 GBP2024-04-30
30,163 GBP2023-04-30
Computers
75,594 GBP2024-04-30
70,557 GBP2023-04-30
Motor vehicles
26,417 GBP2024-04-30
26,417 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,174 GBP2024-04-30
127,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,197 GBP2024-04-30
27,937 GBP2023-04-30
Computers
60,670 GBP2024-04-30
47,992 GBP2023-04-30
Motor vehicles
13,989 GBP2024-04-30
8,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,856 GBP2024-04-30
84,626 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,260 GBP2023-05-01 ~ 2024-04-30
Computers
12,678 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
966 GBP2024-04-30
2,226 GBP2023-04-30
Computers
14,924 GBP2024-04-30
22,565 GBP2023-04-30
Motor vehicles
12,428 GBP2024-04-30
17,720 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
402,056 GBP2024-04-30
502,460 GBP2023-04-30
Other Debtors
Amounts falling due within one year
569,178 GBP2024-04-30
330,931 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
971,234 GBP2024-04-30
Amounts falling due within one year, Current
833,391 GBP2023-04-30
Trade Creditors/Trade Payables
Current
197,281 GBP2024-04-30
245,510 GBP2023-04-30
Other Taxation & Social Security Payable
Current
216,889 GBP2024-04-30
213,215 GBP2023-04-30
Other Creditors
Current
82,359 GBP2024-04-30
63,533 GBP2023-04-30
Creditors
Current
496,529 GBP2024-04-30
522,258 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,238 GBP2024-04-30
49,857 GBP2023-04-30