Property, Plant & Equipment
345,575 GBP2024-04-30
411,903 GBP2023-04-30
Debtors
987,202 GBP2024-04-30
858,106 GBP2023-04-30
Cash at bank and in hand
261,823 GBP2024-04-30
288,528 GBP2023-04-30
Current Assets
1,249,025 GBP2024-04-30
1,146,634 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-432,067 GBP2024-04-30
-527,393 GBP2023-04-30
Net Current Assets/Liabilities
816,958 GBP2024-04-30
619,241 GBP2023-04-30
Total Assets Less Current Liabilities
1,162,533 GBP2024-04-30
1,031,144 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-126,862 GBP2024-04-30
-178,451 GBP2023-04-30
Net Assets/Liabilities
949,271 GBP2024-04-30
774,393 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
949,269 GBP2024-04-30
774,391 GBP2023-04-30
Equity
949,271 GBP2024-04-30
774,393 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,056,841 GBP2024-04-30
1,112,124 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-157,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
711,266 GBP2024-04-30
700,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
156,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-145,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
345,575 GBP2024-04-30
411,903 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
909,410 GBP2024-04-30
744,515 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,792 GBP2024-04-30
113,591 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
987,202 GBP2024-04-30
858,106 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
115,842 GBP2024-04-30
104,438 GBP2023-04-30
Trade Creditors/Trade Payables
Current
227,561 GBP2024-04-30
342,431 GBP2023-04-30
Corporation Tax Payable
Current
401 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,939 GBP2024-04-30
22,650 GBP2023-04-30
Other Creditors
Current
33,457 GBP2024-04-30
30,744 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
32,867 GBP2024-04-30
27,130 GBP2023-04-30
Creditors
Current
432,067 GBP2024-04-30
527,393 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
126,862 GBP2024-04-30
178,451 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30